Expenditure Profile

Bar graph shows amounts in $ millions

2008-09 fiscal year

• Main Estimates $2,676.4
• Planned Spending $,2572.6
• Total Authorities $2,779.3
• Actual Spending $2,895.6

2009-10 fiscal year

• Main Estimates $2,647.2
• Planned Spending $2,854.1
• Total Authorities $3,583.3
• Actual Spending $3,312.0

2010-11 fiscal year

• Main Estimates $2,813.9
• Planned Spending $3,067.5
• Total Authorities $3,348.2
• Actual Spending $3,107.4