This graphic is a line graph that illustrates the spending trend for public service insurance (Vote 20) from 2007–08 to 2013–14. Financial figures are presented in thousands of dollars along the y axis and graphed against the fiscal years from 2007–08 to 2013–14 on the x axis.

The graph demonstrates the following:

• Actual spending increased from 2007–08 ($1,652,784 thousand) to 2008–09 ($1,745,993 thousand), and 2009–10 ($2,068,107 thousand).
• Actual spending decreased between 2009–10 and 2010–11 from $2,068,107 thousand to $1,968,478 thousand.

The graph presents two scenarios for planned spending from 2011–12 to 2013–14. In the first scenario, planned spending is based on currently approved authorities and decreases from $2,452,225 thousand in 2011–12 to $2,328,354 thousand in 2012–13 and again to $2,318,396 thousand in 2013–14. In the second scenario, planned spending is based on projected authorities to be sought by the Secretariat and increases from $2,452,225 thousand in 2011–12 to $2,654,747 thousand in 2012–13 and again to $2,906,804 thousand in 2013–14.