Departmental Spending Trend

This chart illustrates the OCI's actual and planned spending over a six-year period from 2014-15 to 2019-20. The chart highlights the following financial elements: Actual Spending, Forecast Spending and Planned Spending All amounts are in dollars.  

In 2014-15, the organization’s actual spending is 4,816,519.

In 2015-16, the organization’s actual spending is 4,856,556.

In 2016-17, the organization’s forecast spending is 4,664,536.

In 2017-18, the organization’s planned spending is 4,615,504.

In 2018-19, the organization’s planned spending is 4,615,504.

In 2019-20, organization’s planned spending is 4,615,504.

Return to previous page