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
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