Section I: Organizational Expenditure Overview

Long Description for Agency Spending Trend Graph

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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