Expenditure Profile
The image is a line graph.
It shows the spending trend by fiscal years from 2008-2009 to 2014-2015.
The fiscal years are devised into three sections:
● Actual Spending
● Forecast Spending
● Planned Spending
All amounts are in thousands of dollars.
Actual Spending by fiscal year is as follow:
● For fiscal year 2008-2009, $9,819.
● For fiscal year 2009-2010, $10,952.
● For fiscal year 2010-2011, $10,922.
Forecast Spending for the fiscal year 2011-2012 is $10,121.
Planned Spending by fiscal year is as follows:
● For fiscal year 2012-2013, $9,895.
● For fiscal year 2013-2014, $9,895.
● For fiscal year 2014-2015, $9,895.