Report on Plans and Priorities 2014-15

Departmental Spending Trend (dollars)

Actual Spending		Forecast Spending	Planned Spending
2011-12	2012-13	2013-14	2014-15	2015-16	2016-17
156,443,650	163,366,823	193,770,897	168,671,787	166,134,483	165,929,652