Financial Year HOSF Budget HOSF MTR Actual Expenditure HOSF MTSE Actual Expenditure Total Expenditure (£m) (£m) (£m) (£m) 2016-17 5.000 2.980 0.000 2.980 2017-18 3.000 1.127 0.000 1.127 2018-19 2.500 1.536 0.000 1.536 2019-20 2.500 1.191 0.000 1.191 2020-21 2.000 0.303 0.000 0.303 2021-22 Figures will be published shortly Total (£m) 15.000 7.137 0.000 7.137 Budget and expenditure figures for 2021-22 will be published shortly.