2010-2011 Report on Plans and Priorities

Chart showing Departmental Spending Trend

($ Thousands)

Fiscal Year

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

Spending Authorities*

5,399

6,445

5,143

6,538

6,838

5,638

Actual Spending

3,518

3,670

4,282

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* The Spending Authorities differ from the Public Accounts of Canada amounts as a result of reprofilings of $2.7M from 2007-08 to future years, and $1.2M from 2009-10 to 2011-12.