Expenditure Profile Departmental Spending Trend ($ Thousands)

Fiscal Year Amount Description
2011-12 13,447 Actual Spending
2012-13 13,634 Actual Spending
2013-14 12,993 Forecast Spending
2014-15 13,745 Planned Spending
2015-16 13,745 Planned Spending
2016-17 13,745 Planned Spending