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 |