Section I: Organizational Expenditure Overview

Long Description for Agency Spending Trend Graph

This bar graph shows actual spending for the fiscal years 2011-12 and 2012-13, forecast spending for the 2013-14 fiscal year, and planned spending for the three fiscal years 2014-15, 2015-16 and 2016-17.

Actual spending in 2011-12 was $678,011,905.  Actual spending in 2012-13 was $630,547,591.  Forecast spending for the 2013-14 fiscal year was $723,312,016.  Planned spending for 2014-15 is $659,695,134 plus $3,078,875 for sunset programs. Planned spending in 2015-16 is $667,315,282 plus $7,965,775 for sunset programs.  Planned spending in 2016-17 is $611,309,691 plus $8,412,093 for sunset programs.

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