Departmental Spending Trend

Departmental Spending Trend Graph
$ thousands 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 2016–17
Actual Spending 13,287 13,699 12,786        
Forecast Spending       12,652      
Planned Spending         13,364 13,330 13,286
Date modified: