1.6.2 Spending Trend

Year 2008-2009
Actual Spending: 306.0 million dollars
Actual Spending including Stimulus: 306.0 million dollars
Ongoing Annual Funding: 298.6 million dollars

Year 2009-2010
Actual Spending: 331.4 million dollars
Actual Spending including Stimulus: 344.6 million dollars
Ongoing Annual Funding: 297.9 million dollars

Year 2010-2011
Actual Spending: 326.4 million dollars
Actual Spending including Stimulus: 372.8 million dollars
Ongoing Annual Funding: 300.2 million dollars

Year 2011-2012
Forecast Spending: 366.5 million dollars
Forecast Spending including Stimulus: 416.8 million dollars
Ongoing Annual Funding: 295.1 million dollars

Year 2012-2013
Planned Spending: 388.3 million dollars
Planned Spending including Stimulus: 388.3 million dollars
Ongoing Annual Funding: 285.8 million dollars

Year 2013-2014
Planned Spending: 309.7 million dollars
Planned Spending including Stimulus: 309.7 million dollars
Ongoing Annual Funding: 285.8 million dollars

Year 2014-2015
Planned Spending: 289.1 million dollars
Planned Spending: 289.1 million dollars
Ongoing Annual Funding: 285.8 million dollars