Title: departmental spending trend

 

This trend graph illustrates ACOA’s actual and planned spending over 6 fiscal years, 2012-2013 through 2017-2018, indicating voted and statutory spending and sunsetting programs.
 
In 2012-2013, voted spending was $306 million, statutory spending was $10 million, and there were no sunsetting programs.
 
In 2013-2014, voted spending was $306 million, statutory spending was $8 million, and there were no sunsetting programs.

In 2014-2015, voted spending was $297 million, statutory spending was $8 million, and there were no sunsetting programs.

In 2015-2016, voted spending will be $290 million, statutory spending will be $9 million, and there will be no sunsetting programs.

In 2016-2017, voted spending will be $288 million, statutory spending will be $9 million, and sunsetting programs will be $8 million.

In 2017-2018, voted spending will be $290 million, statutory spending will be $9 million, and sunsetting programs will be $8 million.