This bar graph shows actual, forecast and planned spending for the fiscal years from 2013 to 2019 (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:

• for 2013–14: statutory, 90.1; voted, 30.2; total, 120.2
• for 2014–15: statutory, 120.6; voted, 30.1; total, 150.8

Forecast spending for the 2015–16 fiscal year is as follows:

• statutory, 432.6; voted, 29.5; total, 462.1.

Planned spending for the next three fiscal years is as follows:

• for 2016–17: statutory, 69.3; voted, 29.2; total, 98.5
• for 2017–18: statutory, 64.2; voted, 29.2; total, 93.4
• for 2018–19: statutory, 60.2; voted, 29.2; total, 89.4