Description of Graph 2, Spending Trends

This horizontal bar chart shows the three-year trend of planned, authorized, and actual spending at the Hazardous Materials Information Review Commission. The period covered is divided into three fiscal years 2007/2008 to 2009/2010. All spending is in thousands of dollars.

The X axis shows dollar values. The scale begins at 0 and goes to 7000 (representing 7 million), in increments of 1000 (representing 1 million).

The Y axis shows three fiscal years, 2007/2008, 2008/2009 and 2009/2010.

Each fiscal year spending by category is as follows:

In 2007/2008:

• Planned: $3,506 thousand
• Total Authorities: $3,828 thousand
• Actual: $3,621 thousand

In 2008/2009:

• Planned: $3,565 thousand
• Total Authorities: $5,275 thousand
• Actual: $4,921 thousand

In 2009/2010:

• Planned: $5,555 thousand
• Total Authorities: $5,986 thousand
• Actual: $5,845 thousand