Bar graph: actual and planned spending over 6 fiscal years

 

Departmental spending trend

This trend graph illustrates ACOA’s actual and planned spending over 6 fiscal years, 2014-2015 through 2019-2020, indicating voted and statutory spending and sunsetting programs.

In 2014-2015, voted spending was $297 million, statutory spending was $8 million, and there were no sunsetting programs. Total $305 million.

In 2015-2016, voted spending was $294 million, statutory spending was $8 million, and there were no sunsetting programs. Total $302 million.

In 2016-2017, voted spending was $312 million, statutory spending was $8 million, and sunsetting programs were $12 million. Total $332 million.

In 2017-2018, voted spending is $287 million, statutory spending is $8 million, and sunsetting programs are $17 million. Total $312 million.

In 2018-2019, voted spending will be $282 million, statutory spending will be $8 million, and there will be no sunsetting programs. Total $290 million.

In 2019-2020, voted spending will be $280 million, statutory spending will be $8 million, and there will be no sunsetting programs. Total $288 million.

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