Department of Justice Spending Trend

"This chart demonstrates the departmental spending trend for both Vote 1 and Vote 5. This is shown for the current fiscal year (forecasted to year end), the three previous years (actual spending for 2006-07 to 2008-09), as well as the three planning years that follow (2010-11 to 2012-13). The Vote 1 portion, demonstrated by the lower shaded area of the graph, includes salary, other operating, and employee benefit plan expenditures, as well as respendable revenues. The amount of respendable Vote 1 revenue is indicated using the diamond-line style on the lower portion of the chart. Vote 5 expenditures, as shown in the upper portion of the graph, relate specifically to transfer payments (grants and contributions) and remains fairly stable throughout the years."