| Fiscal Year | Total Spending | Total Spending + Sunsetting Programs |
|
|---|---|---|---|
| Actual | 2007-2008 | 997.0 | |
| 2008-2009 | 1,120.4 | ||
| 2009-2010 | 1,095.1 | ||
| Forecast | 2010-2011 | 1,063.2 | 1,063.2 |
| Planned Spending | 2011-2012 | 876.2 | 1,061.2 |
| 2012-2013 | 861.7 | 1,060.7 | |
| 2013-2014 | 825.1 | 1,062.2 |