Departmental Spending Trend

2007-2008
Actual Spending: $1.96 Billion

2008-2009
Actial Spending: $2.23 Billion

2009-2010
Actual Spending: $2.27 Billion

2010-2011
Actual Spending: $2.38 Billion

2011-2012
Actual Spending: $2.67 Billion

2012-2013
Planned Spending: $3.18 Billion

2013-2014
Planned Spending: $3.15 Billion