Expenditure Profile

The image is a line graph that shows the spending trend by fiscal year from 2007-2008 to 2013-2014.

The fiscal years are divided into the following three sections:

● Actual Spending

● Forecast Spending

● Planned Spending

All amounts are in millions of dollars.

“Actual Spending” by fiscal year is as follows:

● For fiscal year 2007-2008, the amount is $10.061.

● For fiscal year 2008-2009, the amount is $9.819.

● For fiscal year 2009-2010, the amount is $10.952.

“Forecast Spending” for fiscal year 2010-2011 is $10.778.

“Planned Spending” by fiscal year is as follows:

● For fiscal year 2011-2012, the amount is $11.473.

● For fiscal year 2012-2013, the amount is $9.922.

● For fiscal year 2013-2014, the amount is $9.922.