Spending trend

This trend graph illustrates ACOA’s actual, forecast and planned spending over six fiscal years, 2012-2013 through 2017-2018.

In 2012-2013, statutory funding was $10.3 million and voted funding was $305.4 million, for total actual spending of $315.7 million.

In 2013-2014 statutory funding was $9.5 million and voted funding was $304.6 million, for total actual spending of $314.1 million.

In 2014-2015, statutory funding is $8.3 million and voted funding is $302.6 million, for total forecast spending of $310.9 million.

In 2015-2016, statutory funding will be $8.6 million and voted funding will be $290.0 million for total planned spending of $298.6 million.

In 2016-2017, statutory funding will be $8.6 million and voted funding will be $288.3 million, for total planned spending of $296.9 million.

In 2017-2018, statutory funding will be $8.5 million and voted funding will be $290.2 million, for total planned spending of $298.7 million.

In all years, there are no anticipated sunsetting programs.