Figure 3: Spending Trend for Public Service Insurance (Vote 20)

This graphic is a line graph that illustrates the spending trend for public service insurance (Vote 20) from 2009–10 to 2015–16. Financial figures are presented in thousands of dollars along the y axis, increasing in $500 million increments up to $2,500 million. These are graphed against fiscal years from 2009–10 to 2015–16 on the x axis.

The graph demonstrates the following:

• Actual spending decreased from 2009–10 ($2,068,107 thousand) to 2010–11 ($1,968,478 thousand).
• Actual spending increased from 2010–11 ($1,968,478 thousand) to 2011–12 ($2,192,868 thousand).
• Spending is forecasted to increase from 2011–12 to 2012–13 ($2,277,240 thousand).
• Planned spending is expected to decrease slightly for the next three fiscal years from 2013–14 ($2,267,281 thousand) to 2014–15 ($2,258,381 thousand) and again in 2015–16 ($2,248,181 thousand).

Return to Figure 3: Spending Trend for Public Service Insurance (Vote 20)