Departmental Spending Trend
| Year | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 |
|---|---|---|---|---|---|---|
| Statutory Revenue | 4,342 | 5,451 | 3,868 | 8,101 | 4,300 | 4,300 |
| Statutory Employee Benefit Plan | 1,070 | 1,139 | 1,280 | 776 | 672 | 672 |
| Voted | 5,148 | 4,591 | 6,558 | 5,943 | 5,234 | 5,234 |
| Total | 10,560 | 11,181 | 11,706 | 14,820 | 10,206 | 10,206 |