Report on Plans and Priorities (RPP) 2016–17 – Text Equivalent

Return to Departmental spending trend

201314

  • Total – 100,803,692
  • Voted – 89,849,885
  • Statutory – 10,953,807
  • Sunset Programs – Anticipated – 0

201415

  • Total – 102,593,650
  • Voted – 91,474,158
  • Statutory – 11,119,492
  • Sunset Programs – Anticipated – 0

201516

  • Total – 98,091,551
  • Voted – 86,666,470
  • Statutory – 11,425,081
  • Sunset Programs – Anticipated – 0

201617

  • Total – 116,858,567
  • Voted – 106,843,349
  • Statutory – 10,015,218
  • Sunset Programs – Anticipated – 0

201718

  • Total – 116,984,135
  • Voted – 106,968,917
  • Statutory – 10,015,218
  • Sunset Programs – Anticipated – 0

201819

  • Total – 113,297,646
  • Voted – 103,282,428
  • Statutory – 10,015,218
  • Sunset Programs – Anticipated – 0
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