2016-17 NPA DRR Dept Spending Trend

This bar graph shows the Northern Pipeline Agency planned and actual spending for the fiscal years between 2014-15 and 2019-20.

Total spending and planned spending by period is as follows:

Sunset Programs - Anticipated

2014-2015: $0
2015-2016: $0
2016-2017: $0
2017-2018: $0
2018-2019: $0
2019-2020: $0

Statutory

2014-2015: $37,465
2015-2016: $30,086
2016-2017: $3,337
2017-2018: $29,830
2018-2019: $109,115
2019-2020: $109,115

Voted

2014-2015: $478,845
2015-2016: $425,696
2016-2017: $250,994
2017-2018: $465,000
2018-2019: $1,802,770
2019-2020: $1,802,770

Total

2014-2015: $516,310
2015-2016: $456,055
2016-2017: $254,331
2017-2018: $494,830
2018-2019: $1,911,885
2019-2020: $1,911,885