Analysis of trends in spending and human resources—text version
Figure 1: Organizational spending trend (dollars) – text version
| Fiscal years | Statutory | Voted | Total |
|---|
|
2016–17 | 10,128,989 | 104,371,649 | 114,500,638 |
|
2017–18 | 10,882,986 | 116,533,763 | 127,416,749 |
|
2018–19 | 10,933,874 | 113,696,290 | 124,630,164 |
|
2019–20 | 11,893,027 | 147,439,605 | 124,630,164 |
|
2020–21 | 11,622,141 | 123,198,254 | 134,820,395 |
|
2021–22 | 11,200,170 | 130,477,066 | 141,677,176 |
Return to 2018–19 Departmental Results Report