Departmental Spending Trend

Spending Trend
Fiscal Year Actual Spending Forecast Spending Planned Spending
08–09 09–10 10–11 11–12 12–13 13–14 14–15
Sunsetting 5.9 370.4 32.9 47.1 4.3 8.0 54.5
Total Authorities 577.0 573.8 585.2 642.2 612.2 582.6 577.3
Total Authorities + Sunset Funding 582.9 944.2 618.1 689.3 616.5 590.6 631.8