This line graph, titled “Departmental Spending Trend,” shows fiscal years 2009–10 to 2015–16 on the x-axis and millions of dollars from $27 million to $33 million on the y-axis. The trend shows actual spending declining to about $30.2 million in 2010–11 from about $31.7 million in 2009–10, and then increasing again to a forecast level of approximately $30.8 million in 2011–12, with planned spending levels slightly declining again to remain between about $28 and $29.5 million for 2013–14, 2014–15, and 2015–16.