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