Departmental Spending Trend Graph

This bar graph shows the Northern Pipeline Agency planned and actual spending for the fiscal years between 2015-16 and 2020-21.

Total spending and planned spending by period is as follows:

Statutory

2015-2016: $30,086
2016-2017: $3,337
2017-2018: $3,413
2018-2019: $28,880
2019-2020: $105,640
2020-2021: $105,640

Voted

2015-2016: $425,969
2016-2017: $250,994
2017-2018: $246,136
2018-2019: $465,000
2019-2020: $1,802,770
2020-2021: $1,802,770

Total

2015-2016: $456,055
2016-2017: $254,331
2017-2018: $249,549
2018-2019: $493,880
2019-2020: $1,908,410
2020-2021: $1,908,410