2015-16 Departmental Performance Report
Agency Spending Trend Graph
Text version
| Fiscal year
| Total | Voted | Statutory | Sunset Programs – Anticipated |
|---|
| 2013-2014 |
690 941 000 |
523 851 000 |
167 091 000 |
0 |
|---|
| 2014-2015 |
721 800 000 |
556 561 000 |
165 239 000 |
0 |
|---|
| 2015-2016 |
1 036 130 000 |
838 386 000 |
197 744 000 |
0 |
|---|
| 2016-2017 |
1 177 154 000 |
997 702 000 |
175 836 000 |
3 616 000 |
|---|
| 2017-2018 |
1 230 063 000 |
1 051 522 000 |
175 893 000 |
2 648 000 |
|---|
| 2018-2019 |
1 245 777 000 |
1 067 735 000 |
175 852 000 |
2 190 000 |
|---|
Return to Agency Spending Trend Graph.
