2016-17 Report on Plans and Priorities - Departmental Spending Trend

This chart illustrates the OCI's actual and planned spending over a six-year period from 2013-14 to 2018-19. The chart highlights the following financial elements: Actual Spending, Forecast Spending and Planned Spending All amounts are in dollars.

In 2013-14, the organization’s actual spending is 4,726,181.

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

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

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

In 2017-18, the organization’s planned spending is 4,664,536.

In 2018-19, the organization’s planned spending is 4,664,536.

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