Departmental spending trend graph

Fiscal year Total Voted Statutory Sunset Programs - Anticipated
2015–16 1,116 1,111 5 0
2016–17 1,191 1,186 5 0
2017–18 1,219 1,213 6 0
2018–19 1,255 1,249 6 0
2019–20 1,246 1,241 5 0
2020–21 1,249 1,244 5 0
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