Description of Figure: Financial Spending Trend - DPR - 2012-13
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Description of Figure: Financial Spending Trend
This line graph depicts the spending trend for Actual Spending and Planned Spending.
On the Y-axis are Millions of dollars, ranging from 14,000 to 21,000. On the X-axis are actual spending for fiscal year 2005-06 to 2012-13 and planned spending from fiscal year 2013-14 to 2015-16.
- Fiscal year 2005-06 actual spending: 14,682;
- Fiscal year 2006-07 actual spending: 15,683;
- Fiscal year 2007-08 actual spending: 17,524;
- Fiscal year 2008-09 actual spending: 19,185;
- Fiscal year 2009-10 actual spending: 19,856;
- Fiscal year 2010-11 actual spending: 20,298;
- Fiscal year 2011-12 actual spending: 20,219;
- Fiscal year 2012-13 actual spending: 19,978;
- Fiscal year 2013-14 planned spending: 18,313;
- Fiscal year 2014-15 planned spending: 19,221; and
- Fiscal year 2015-16 planned spending: 18,978.
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