Sending trend including temporary funding (with National Accommodation Plan)

Actual Spending 2007-08, 43,430, 2008-09, 46,265, 2009-10, 47,310.

Forecast Spending 2010-2011, 46,573

Planned Spending 2011-12, 48,098, 2012-13, 48,401, 2013-14, 48,914

Sending trend excluding temporary funding

Actual Spending 2007-08, 43,430, 2008-09, 48,534, 2009-10, 47,310.

Forecast Spending 2010-2011, 46,573

Planned Spending 2011-12, 49,235, 2012-13, 51,174, 2013-14, 48,914