Departmental spending trend

This trend graph illustrates ACOA’s actual and planned spending over 6 fiscal years, 2013-14 through 2018-19, indicating voted and statutory spending and sunsetting programs.

In 2013-14, voted spending was $306 million, statutory spending was $8 million, and there were no sunsetting programs. Total $314 million.

In 2014-15, voted spending was $297 million, statutory spending was $8 million, and there were no sunsetting programs. Total $305 million.

In 2015-16, voted spending was $294 million, statutory spending was $8 million, and there were no sunsetting programs. Total $302 million.

In 2016-17, voted spending is $291 million, statutory spending is $9 million, and sunsetting programs are $8 million. Total $308 million.

In 2017-18, voted spending will be $288 million, statutory spending will be $9 million, and sunsetting programs will be $8 million. Total $305 million.

In 2018-19, voted spending will be $283 million, statutory spending will be $9 million, and there will be no sunsetting programs. Total $292 million.