CCOHS Spending Trend

Departmental Spending Trend ($ thousands)
Year 2014–15 2015–16 2016–17 2017–18 2018–19 2019–20
Statutory Revenue 0 4,555 4,752 4,300 4,300 4,300
Statutory EBP 1,053 1,046 1,070 621 621 621
Voted 3,633 4,317 4,108 3,956 3,956 3,956
Sunset Programs - Anticipated 0 0 0 0 0 0
Total 4,686 9,918 9,930 8,877 8,877 8,877

Back to 2016-2017 Departmental Results Report