Text Version of Departmental Spending Trend Graph

Sunset Programs

• 18.8 million dollars in 2012-13
• 25.7 million dollars in 2013-14
• 0 in 2014-15
• 0 in 2015-16
• 0 in 2016-17
• 0 in 2017-18

Statutory

• 10.2 million dollars in 2012-13
• 5.2 million dollars in 2013-14
• 4.2 million dollars in 2014-15
• 4.2 million dollars in 2015-16
• 4.0 million dollars in 2016-17
• 4.0 million dollars in 2017-18

Voted

• 154.7 million dollars in 2012-13
• 157.4 million dollars in 2013-14
• 157.8 million dollars in 2014-15
• 155.7 million dollars in 2015-16
• 151.4 million dollars in 2016-17
• 150.5 million dollars in 2017-18

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