The above line graph depicts actual departmental spending from 2007-08 to 2009-10, forecasted departmental spending for 2010-11, and planned departmental spending from 2011-12 to 2013-14.

CIHR's total actual and forecasted spending increased from 974.1 million dollars in 2007-08 to 1,014.7 million dollars in 2010-11. Following 2010-11, CIHR's planned spending is expected to decrease to 962.3 million dollars by 2013-14, a reduction of 52.7 million dollars.