CCOHS Spending Trend
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 |