Text Version of Departmental Spending Trend Graph

Sunset Programs

•  18.6 million dollars in 2011-12
•  23.3 million dollars in 2012-13
•  25.7 million dollars in 2013-14
•  0 in 2014-15
•  0 in 2015-16
•  0 in 2016-17

Departmental Spending

•  176.7 million dollars in 2011-12
•  160.4 million dollars in 2012-13
•  162.6 million dollars in 2013-14
•  158.9 million dollars in 2014-15
•  158.8 million dollars in 2015-16
•  155.8 million dollars in 2016-17