Expenditure Profile

The image is a line graph.

It shows the spending trend by fiscal years from 2008-2009 to 2014-2015.

The fiscal years are devised into three sections:

● Actual Spending

● Forecast Spending

● Planned Spending

All amounts are in thousands of dollars.

Actual Spending by fiscal year is as follow:

● For fiscal year 2008-2009, $9,819.

● For fiscal year 2009-2010, $10,952.

● For fiscal year 2010-2011, $10,922.

Forecast Spending for the fiscal year 2011-2012 is $10,121.

Planned Spending by fiscal year is as follows:

● For fiscal year 2012-2013, $9,895.

● For fiscal year 2013-2014, $9,895.

● For fiscal year 2014-2015, $9,895.