Financial picture

Actual expenditures (Millions of dollars)

Actual expenditures (Millions of dollars)
Long description of infographic:  Financial picture 

2013-2014:

  • Operating: $186 million
  • Personnel: $329 million
  • Total: $516.3 million

2014-2015:

  • Operating: $169 million
  • Personnel: $345 million
  • Total: $515.3 million

2015-2016:

  • Operating: $194 million
  • Personnel: $341 million
  • Total: $536.6 million

2016-2017:

  • Operating: $246 million
  • Personnel: $342 million
  • Total: $589.4 million

2017-2018:

  • Operating: $203 million
  • Personnel: $383 million
  • Total: $586.6 million

2018-2019:

  • Operating: $210 million
  • Personnel: $376 million
  • Total: $586.2 million

CSIS has consistently demonstrated strong financial management and has reallocated resources as required to address areas of highest priority and risk.

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