2014-2015 Part III - Departmental Performance Report (DPR)

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Chart - Departmental Spending Trend Graph

Fiscal year Voted Statutory Sunset Programs - Anticipated
2012-13 114,953,289 15,279,152 0
2013-14 112,118,460 14,266,667 0
2014-15 109,734,217 13,459,438 0
2015-16 107,088,737 14,831,393 3,245,902
2016-17 106,777,169 14,791,026 1,311,357
2017-18 104,622,512 14,529,700 343,461