Spending Trend

Horizontal:

Fiscal Years ranging from 2009-10 to 2015-16

Vertical:

Amounts in $ 000 (thousands) of dollars starting from 0 to $3,500 in increments of $500

2009-10: $610
2010-11: $1,125
2011-12: $2,108
2012-13: $1,920
2013-14: $3,124
2014-15: $1,924
2015-16: $1,924

There is a vertical bar dividing the graph in two parts at the end of the fiscal year 2012-13.

On the left of the bar, amounts are categorized as 'actual' and on the right as 'planned'.