Expenditure Profile - Spending Trend Graph - Departmental Performance Reports (DPR)

The graph entitled "Spending Trend" demonstrates the actual spending for three fiscal years: 2007-2008, 2008-2009, 2009-2010 and the planned spending for fiscal year 2010-2011, 2011-2012, 2012-2013, 2013-2014 and 2014-2015. The amounts in dollars can be found below.

Actual Spending

2007-2008 - $ 400 million
2008-2009 - $ 421.4 million
2009-2010 - $ 438.3 million

Planned Spending

2010-2011 - $ 447.9 million
2011-2012 - $ 462.5 million
2012-2013 - $ 475.4 million
2013-2014 - $ 489.2 million