2016–17 Report on Plans and Priorities
Section I: Organizational Expenditure Overview
Long Description for Agency Spending Trend Graph
Fiscal year | Total | Voted | Statutory | Sunset Programs – Anticipated |
|---|---|---|---|---|
2013-14 |
690,941,000 |
523,851,000 |
167,091,000 |
0 |
2014-15 |
721,800,000 |
556,561,000 |
165,239,000 |
0 |
2015-16 |
1,079,394,000 |
909,134,000 |
170,261,000 |
0 |
2016-17 |
1,177,154,000 |
997,702,000 |
175,836,000 |
3,616,000 |
2017-18 |
1,230,063,000 |
1,051,522,000 |
175,893,000 |
2,648,000 |
2018-19 |
1,245,777,000 |
1,067,735,000 |
175,852,000 |
2,190,000 |
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