Section I - Overview

1.2 Planning Summary

Expenditure Profile

Departmental Spending Trend

	$ (millions)
2007-08	2.909
2008-09	3.867
2009-10	5.085
2010-11	4.7
2011-12	3.5
2012-13	3.5
2013-14	3.5
2014-15	3.5