The table entitled Expenditure Profile presents the financial profile of Parks Canada Agency for three fiscal years, the years 2007/08, 2008/09 and 2009/10. The profiles are divided into four categories:  Main Estimates, Planned Spending, Total Authorities, and Actual Spending. All categories exclude the Canada Economic Action Plan (CEAP). For the year 2009/10, an additional category is added, Actual Spending as part of the Canada’s Economic Action Plan.

For the year 2007/08, the Main Estimates is approximately 600 million; the Planned Spending is approximately 610 million, the Total Authorities are approximately 690 million, and the Actual Spending is approximately 635 million.

For the year 2008/09, the Main Estimates and the Planned Spending are approximately 610 million; Total Authorities are approximately 710 million, and the Actual Spending is approximately 685 million.

For the year 2009/10, the Main Estimates is approximately 620 million, the Planned Spending is approximately 655 million, the Total Authorities are approximately 725 million, the Actual Spending is approximately 680 million, and the additional category on the Actual Spending Canada’s Economic Action Plan is approximately 100 million.