2015-16 Report on Plans and Priorities

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Departmental Spending Trend Graph

2012-13 2013-14 2015-16 2015-16 2016-17 2017-18
Sunset Programs - Anticipated 0 0 0 0 0 0
Statutory 15,279,152 14,266,667 14,056,903 14,831,393 14,791,026 14,529,700
Voted 114,953,289 112,118,460 113,572,610 107,088,737 106,777,169 104,622,512