Departmental Spending Trend
Actual
Forecast
Planned
2011–12
2012–13
2013–14
2014–15
2015-16
2016-17
Total Spending
1,085.7
1,076.0
1,070.1
1,055.4
1,055.4
1,053.0
Sunset Programs
0
0
0
7.8
7.8
7.8