This line graph compares the Tribunal’s actual and planned spending for its program activities with its total spending over the 2008–2009 to the 2014–2015 periods. Total actual spending started at 3.9 million dollars in 2008–2009, made up of 2.1 million dollars for Mediation/Hearings and 1.8 million dollars for Internal Services. For 2009–2010, total actual spending increased to 4.3 million dollars, with 2.4 million dollars for Mediation/Hearings and 1.9 million for Internal Services. For 2010–2011, total actual spending increases to 4.4 million dollars, with 1.8 million dollars for Mediation/Hearings and 2.6 million dollars for Internal Services. Total planned spending in 2011–2012 is expected to be 5.5 million dollars, with 3.6 million dollars for Mediation/Hearings and 1.9 million dollars for Internal Services. Total forecast spending from 2012–2013 to 2014–2015 is expected to be 4.5 million dollars, with 2.6 million dollars for Mediation/Hearings and 1.9 million dollars for Internal Services.