Departmental Spending Trend Graph

Sunset Programs -Anticipated (millions)

Years Dollars (millions)
2012-13 0
2013-14 0
2014-15 0
2015-16 0
2016-17 0
2017-18 0

Statutory (millions)

Years Dollars (millions)
2012-13 460,081
2013-14 476,610
2014-15 500,885
2015-16 515,394
2016-17 529,189
2017-18 544,512

Voted (millions)

Years Dollars (millions)
2012-13 12,430
2013-14 12,399
2014-15 11,305
2015-16 9,456
2016-17 9,450
2017-18 9,450

 

Return to the 2015-2016 Report on Plans and Priorities