Budget
|
Year |
Allocation |
Expenditures |
|
2017-2018 |
138007000 | N/A |
|
2016-2017 |
127508746 | 133350504 |
|
2015-2016 |
122235858 |
125431483 |
|
2014-2015 |
129.68(M) |
114.85(M) |
|
2013-2014 |
117.57(M) |
105.12(M) |
|
2012-2013 |
108.64(M) | 93.31(M) |