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 |
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