Chart showing Departmental Spending Trend

($ Thousands)

Fiscal Year

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

Spending Authorities *

5,399

6,445

5,511

6,979

6,868

5,668

5,668

Actual Spending**

3,518

3,611

3,845

5,370

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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.

** The Actual Spending differs from the 2008-09 and 2009-10 Public Accounts of Canada. These amounts were subsequently revised based on the recommendation of the Office of the Auditor General.