Expenditure Profile - Departmental Spending Trend

This graph represents the spending trend from 2006-2007 to 2012-2013.

- In 2006-2007, the actual spending was $66.6M.

- In 2007-2008, the actual spending was $60.6M.

- In 2008-2009, the actual spending was $68.1M.

- In 2009-2010, the forecast spending is $66.5M. The major variations between 2009 2010 and 2008 2009 are mainly due to the $2.3M decrease in funding for Program Integrity issues, the $1.3M decrease in sunset funding for the relocation of employees within the National Capital region to 90 Sparks Street in Ottawa, and the $0.3M decreases in sunset funding to implement the Public Service Modernization Act. Also an increase of $0.3M in funding for collective agreement compensation, and $l.5M increase in funding to implement Bill C-3, an Act to amend the Immigration and Refugee Protection Act affected the spending forecast.

- For 2010-2011 to 2012-2013, the planned annual spending is $59.7M. The major variations between 2010-2011 and 2009-2010 are mainly due to $3.7M decrease in sunset funding to implement Bill C-3, an Act to amend the Immigration and Refugee Protection Act, a $2.2M decrease as no amount is included for the operating budget carry forward, $1.3M decrease as no amount is included for paylist shortfalls and $0.3 decrease as no amount of compensation for newly signed collective agreements is included in planned spending.