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<p><strong> </strong></p><table><tbody><tr><td><p>2009/10</p></td><td><p>2010/11</p></td><td><p>2011/12</p></td><td><p>2012/13</p></td><td><p>2013/14</p></td><td><p>2014/15</p></td><td><p>2015/16</p></td><td><p>2016/17</p></td><td><p>2017/18</p></td><td><p>2018/19
- forecast</p></td></tr><tr><td><p>£m</p></td><td><p>£m</p></td><td><p>£m</p></td><td><p>£m</p></td><td><p>£m</p></td><td><p>£m</p></td><td><p>£m</p></td><td><p>£m</p></td><td><p>£m</p></td><td><p>£m</p></td></tr><tr><td><p>228</p></td><td><p>203</p></td><td><p>175</p></td><td><p>159</p></td><td><p>154</p></td><td><p>138</p></td><td><p>134</p></td><td><p>133</p></td><td><p>128</p></td><td><p>123</p></td></tr></tbody></table><p><strong>
</strong></p><p>Figures provided are based on net operating expenditure reported in
HSE’s Annual Report and Accounts and excludes Capital spend.</p><p> </p><p>HSE’s funding
for 2019/20 is not yet agreed as DWP (HSE’s sponsor department) are still in the process
of finalising budgets.</p><p><strong> </strong></p>
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