Report on Plans and Priorities - Financial Statements 2016-2017 - graphic

Spending Trend

The Table Departmental Spending Trend for the year ending March 31 compares the fluctuations from 2013-14 to 2018-19 in thousands of dollars. The table identifies the sunset programs ending in 2014. The amounts are 526 for 2013-14. It provides Statutory spending trend as 2,974 for 2013-14, 2,678 for 2014-15, 2,862 for 2015-16, 2,842 for 2016-17, 2,842 for 2018-19.  Under, voted the numbers are 20,174 for 2013-14, 20,541 for 2014-15, 19,766 for 2015-16, 19,307 for 2016-17, 19,307 for 2017-18 and 19,307 for 2018-19.