Agency Spending Trend Graph

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  Actual Forecast Planned
2011-12 2012-13 2013-14 2014-15 2015-16 2016-17
FTE
assumed to = 2015-16
593 636 669 669 662 662
% Spending Growth Yr/Yr 17.8% 3.0% 18.3% -6.2% 14.4% 0.8%
% FTE Growth Yr/Yr 6.5% 7.3% 5.2% 0.0% -1.0% 0.0%
$ Spending Growth Yr/Yr 18.9 3.8 23.5 -9.4 20.6 1.3
FTE Growth Yr/Yr 36 43 33 0 -7 0