2015-16 NPA DPR Departmental Spending Trend Graph

This bar graph shows the Northern Pipeline Agency planned and actual spending for the fiscal years between 2013-14 and 2018-19.

Total spending and planned spending by period is as follows:

Sunset Programs - Anticipated

2013-2014: $0
2014-2015: $0
2015-2016: $0
2016-2017: $0
2017-2018: $0
2018-2019: $0

Statutory

2013-2014: $133,931
2014-2015: $37,465
2015-2016: $30,086
2016-2017: $50,740
2017-2018: $119,540
2018-2019: $119,540

Voted

2013-2014: $1,038,693
2014-2015: $478,845
2015-2016: $425,969
2016-2017: $701,095
2017-2018: $1,802,770
2018-2019: $1,802,770

Total

2013-2014: $1,172,624
2014-2015: $516,310
2015-2016: $456,055
2016-2017: $751,835
2017-2018: $1,922,310
2018-2019: $1,922,310