This line graph shows the actual, forecast and planned spending trend for the Department of Finance Canada’s Internal Services program activity from 2008–09 to 2013–14.

The year-over-year spending trend is as follows: In 2008–09 and 2009–10, actual spending was $47 million and $49 million respectively. In 2010–11, forecast spending reaches $51 million, and in 2011–12, 2012–13 and 2013–14 planned spending is $43 million, $43 million and $43 million respectively.