Fiscal Cycle

The bar graph depicts the fiscal cycle showing the variances between the Main Estimates, the Report on Plans and Priorities, the Main Estimates plus the Supplementary Estimates, and the Actual Expenditures as follows:

2008-2009

• Main Estimates: $6.3 Billion
• Report on Plans and Priorities: $6.9 Billion
• Main + Supplementary Estimates: $7.3 Billion
• Actual Expenditures: $7.0 Billion

2009-2010

• Main Estimates: $6.9 Billion
• Report on Plans and Priorities: $7.3 Billion
• Main + Supplementary Estimates: $7.8 Billion
• Actual Expenditures: $7.4 Billion

2010-2011

• Main Estimates: $7.3 Billion
• Report on Plans and Priorities: $7.3 Billion
• Main + Supplementary Estimates: $8.3 Billion
• Actual Expenditures: $8.2 Billion

2011-2012

• Main Estimates: $7.4 Billion
• Report on Plans and Priorities: $7.4 Billion
• Main + Supplementary Estimates: $8.0 Billion

2012-2013

• Main Estimates: $7.8 Billion
• Report on Plans and Priorities: $7.8 Billion