Spending trend (in thousands)
On the vertical line, we have numbers ranging from 0 to 2,500 in increments of 500:
-0,500,1000,1500,2000,2500
On the horizontal line, we have fiscal years:
-2011-2012 with spending of 2,107.6
-2012-2013 with spending of 1,920.1
-2013-2014 with spending of 1,223.2
-2014-2015 with spending of 750.0
-2015-2016 with spending of 750.0
-2016-2017 with spending of 750.0
Up to end of 2012-13, the spending is based on actual numbers
2013-2014, the spending is planned
From 2014-2015 and on, the spending is forecasted