Figure 4: Spending Trend for Public Service Employer Payments and Various Statutory Items (Vote 20)

This graphic is a line graph that illustrates the spending trend for public service insurance (Vote 20) from 2009–10 to 2015–16. Financial figures are presented in thousands of dollars along the y axis and are graphed against the fiscal years from 2009–10 to 2015–16 along the x axis.

The graph demonstrates the following:

• Actual spending decreased from 2009–10 ($2,068,107 thousand) to 2010–11 ($1,968,479 thousand).
• Actual spending increased from 2010–11 ($1,968,479 thousand) to 2011–12 ($2,192,869 thousand).
• Actual spending increased from 2011–12 ($2,192,869 thousand) to 2012–13 ($2,500,373 thousand).
• Actual spending decreases from 2012–13 ($2,500,373 thousand) to 2013–14 planned spending ($2,267,281 thousand).
• The graph presents planned spending from 2013–14 to 2015–16 based on currently approved authorities. Planned spending decreases from $2,267,281 thousand in 2013–14 to $2,258,381 thousand in 2014–15 and again to $2,248,181 thousand in 2015–16.

Return to figure 4: Spending Trend for Public Service Employer Payments and Various Statutory Items (Vote 20)