Title: Departmental spending trend

This trend graph illustrates ACOA’s actual and planned spending over 6 fiscal years, 2011-2012 through 2016-2017, indicating total spending and sunsetting programs. In 2011-2012, total spending was $321.3 million, with an additional $9.1 million in sunsetting programs. In 2012-2013, total spending was $306.8 million, plus $8.9 million in sunsetting programs. In 2013-2014, total spending was $301.4 million, with an additional $12.7 million in sunsetting programs. In 2014-2015, total spending will be $287 million, plus $0.6 million in sunsetting programs. In the final two years, total spending will be $283 million, plus $0.6 million in sunsetting programs.