|
2006–2007 |
2007–2008 |
2008–2009 |
2009–2010 |
2010–2011 |
2011–2012 |
2012–2013 |
|
|---|---|---|---|---|---|---|---|
|
Actual Spending |
$26,551 |
$25,491 |
$27,255 |
||||
|
Forecast Spending |
$28,243 |
||||||
|
Planned Spending |
$27,311 |
$27,343 |
$27,322 |