Spending trend

This trend graph illustrates ACOA’s actual, forecast and planned spending over six fiscal years, 2013-2014 through 2018-2019.

In 2013-2014, statutory funding was $9.5 million and voted funding was $304.7 million, for total actual spending of $314.2 million.

In 2014-2015, statutory funding was $8.2 million and voted funding was $297.1 million, for total actual spending of $305.3 million.

In 2015-2016, statutory funding is $8.6 million and voted funding is $296.0 million, for total forecast spending of $304.6 million.

In 2016-2017, statutory funding will be $8.8 million and voted funding will be $299.4 million, for total planned spending of $308.2 million.

In 2017-2018, statutory funding will be $8.7 million and voted funding will be $296.4 million, for total planned spending of $305.1 million.

In 2018-2019, statutory funding will be $8.7 million and voted funding will be $283.0 million, for total planned spending of $291.7 million.

In all years, there are no anticipated sunsetting programs.

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