Report on Plans and Priorities - 2015-2016 - Financial Statements 2015-2016 - graphic

Spending Trend

The Table Departmental Spending Trend for the year ending March 31 compares the fluctuations from 2012-13 to 2017-18 in thousands of dollars. The table identifies the sunset programs ending in 2014. The amounts are 1,275 for 2012-13 and 526 for 2013-2014. It provides Statutory spending trend as 2,907 for 2012-13, 2,974 for 2013-14, 2,794 for 2014-15, 2,512 for 2015-16, 2,352 for 2017-18.  Under, voted the numbers are 20,201 for 2012-13, 20,174 for 2013-14, 20,564 for 2014-15, 19,650 for 2015-16, 19,628 for 2016-17 and 19,628 for 2017-18.

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