| Year | Operating Expenditures | Grants and Contributions | Total Department |
|---|---|---|---|
| 2006-07 | 535.8 | 522.8 | 1,058.6 |
| 2007-08 | 493.5 | 626.0 | 1,119.5 |
| 2008-09 | 533.6 | 783.3 | 1,316.9 |
| 2009-10 | 638.4 | 938.5 | 1,576.9 |
| 2010-11 | 589.4 | 972.3 | 1,561.7 |
| 2011-12 | 568.2 | 981.4 | 1,549.6 |
| 2012-13 | 580.5 | 976.1 | 1,556.6 |