| Years | Overall Spending | Overall Spending + CEAP | Permanent Authorities | ||
|---|---|---|---|---|---|
| Actuals | Forecast | Planned Spending | |||
| 2006-2007 | 106,166,000 | 97,712,000 | |||
| 2007-2008 | 122,456,000 | 97,951,000 | |||
| 2008-2009 | 126,593,000 | 126,593,000 | 126,593,000 | 101,495,000 | |
| 2009-2010 | 123,518,000 | 124,918,000 | 98,747,000 | ||
| 2010-2011 | 118,685,000 | 118,685,000 | 120,285,000 | 98,988,000 | |
| 2011-2012 | 117,186,000 | 117,186,000 | 99,398,000 | ||
| 2012-2013 | 99,758,000 | 99,398,000 | |||