Figure 4: Spending Trend for Transport Canada – EAP

This line graph visually depicts the spending trend for Transport Canada, including the Economic Action Plan in the period 2006-2007 until 2012-2013. The graph distinguishes between Actual, Forecast and Planned Spending as follows:

Actual Spending

• 2006-2007: 702 million dollars
• 2007-2008: 836 million dollars
• 2008-2009: 1,040 million dollars

Forecast Spending

• 2009-2010: 1,109 million dollars (includes Economic Action Plan funding)
  
• 2009-2010: 1,056 million dollars (excludes Economic Action Plan funding)

Planned Spending

• 2010-2011: 1,883 million dollars (includes Economic Action Plan funding)
  
• 2010-2011: 1,809 million dollars (excludes Economic Action Plan funding)
  
• 2011-2012: 1,770 million dollars (includes Economic Action Plan funding)
  
• 2011-2012: 1,756 million dollars (excludes Economic Action Plan funding)
  
• 2012-2013: 1,353 million dollars (includes Economic Action Plan funding)
  
• 2012-2013: 1,339 million dollars (excludes Economic Action Plan funding)