2016-17 Report on Plans and Priorities

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Departmental Spending Trend Graph

 

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19

Sunset Programs - Anticipated

0

0

0

0

0

0

Statutory

14,266,667

13,459,438

14,601,727

15,554,644

15,151,825

15,110,303

Voted

112,118,460

109,734,217

117,558,254

110,101,629

106,794,920

106,200,486

Total

126,385,127

123,193,655

132,159,981

125,656,273

121,946,745

121,310,789