Spending trend (in thousands)

On the vertical line, we have numbers ranging from 0 to 3,500 in increments of 500:

-0,500,1000,1500,2000,2500,3000,3500

On the horizontal line, we have fiscal years:

-2009-2010 with spending of 660.10
-2010-2011 with spending of 1,124.60
-2011-2012 with spending of 2,107.60
-2012-2013 with spending of 2,067.90
-2013-2014 with spending of 3,123.90
-2014-2015 with spending of 1,923.90
-2015-2016 with spending of 1,923.90

Up to end of 2011-12, the spending is based on actual numbers
2012-2013, the spending is planned
From 2013-2014 and on, the spending is forecasted