CCOHS Spending Trend

Departmental Spending Trend ($ thousands)
Year 2015–16 2016–17 2017–18 2018–19 2019–20 2020–21
Statutory Revenue 4,555 4,752 4,323 4,300 4,300 4,300
Statutory EBP 1,046 1,070 1,029 625 625 625
Voted 4,317 4,108 4,805 4,111 4,111 4,111
Sunset Programs - Anticipated 0 0 0 0 0 0
Total 9,918 9,930 10,157 9,036 9,036 9,036