This graph shows the spending trend from fiscal years 2008-09 to 2014-15. It shows the variance in a bar chart format between the 2008-09 to 2010-11 Actual Spending, the 2011-12 Forecast Spending and the 2012-13 to 2014-15 Planned Spending. The financial information is shown in thousands of dollars in increment of 1000 starting from 0 to 6,000.