This bar graph shows actual, forecast and planned spending for the fiscal years from 2014 to 2020 (in millions of dollars). For each year, spending is divided into two amounts: statutory, voted. The total of both amounts is also provided.
Actual spending for the last two fiscal years is as follows:
Forecast spending for the 2016–17 fiscal year is as follows:
Planned spending for the next three fiscal years is as follows: