Spending Trend

The figure illustrates Health Canada's spending trend from fiscal year 2006-2007 to fiscal year 2012-2013 where spending, in millions of dollars, is shown on the vertical axis and time period, in fiscal years, is shown on the horizontal axis.

Actual spending: fiscal years 2006-2007 to end of 2008-2009.
Forecast spending: fiscal year 2009-2010.
Planned Spending: fiscal years 2010-2011 to end of 2012-2013.

Total spending
2006-2007: 2997.5 million dollars; 2007-2008: 4286 million dollars; 2008-2009: 3439 million dollars; 2009-2010: 3436.6 million dollars; 2010-2011: 3197.2 million dollars; 2011-2012: 3099.2 million dollars; 2012-2013: 3123.7 million dollars.

Total spending plus Canada's Economic Action Plan

2006-2007: 2997.5 million dollars; 2007-2008: 4286 million dollars; 2008-2009: 3439 million dollars; 2009-2010: 3648.5 million dollars; 2010-2011: 3948.5 million dollars; 2011-2012: 3099.2 million dollars; 2012-2013: 3123.7 million dollars.