| EAP | Total | |
|---|---|---|
| 2006-07 Actual Spending | 1,648.9 | |
| 2007-08 Actual Spending | 1,616.7 | |
| 2008-09 Actual Spending | 1,747.6 | |
| 2009-10 Forecast Spending | 225.0 | 2,006.6 |
| 2010-11 Planned Spending | 225.0 | 1,992.2 |
| 2011-12 Planned Spending | 1,879.5 | |
| 2012-13 Planned Spending | 1,799.9 |