CCOHS Spending Trend

Departmental Spending Trend ($ thousands)
Year 2016–17 2017–18 2018–19 2019–20 2020–21 2021–22
Statutory Revenue 4,752 4,323 4,300 4,300 4,300 4,300
Statutory Employee Benefit Plan 1,070 1,029 1,070 630 630 630
Voted 4,108 4,805 5,148 4,117 4,117 4,117
Total 9,930 10,157 10,560 9,047 9,047 9,047