Departmental Spending Trend ($ Millions)

  Fiscal Year
  2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
  Actual Spending Forecast Spending Planned Spending
Total Spending 1200 1360 1410 1460 1360 1260 1200
Total Spending + Sunset Programs 1200 1360 1410 1510 1600 1680 1800