Departmental Spending Trend Graph

Actual Expenditures

2011-12 : $471,183,153
2012-13 : $485,102,600

Forecast Spending

2013-14 : $499,153,198

Planned Spending

2014-15 : $511,708,846
2015-16 : $524,554,256
2016-17 : $538,348,975

 

Return to the 2014-2015 Report on Plans and Priorities