2011-12 Part III - Reports on Plans and Priorities (RPP)

Departmental Spending Trend

This graphic is a line graph with dollars (in millions) on the x axis and a segmented timeline on the y axis. The Timeline is divided between Actual (2007-8, 2008-09, 2009-10), Forecast (2010-11) and Planned (2011-12, 2012-13, 2013-14) fiscal years. A thick yellow line gradually increasing from over the 800 million mark to just beneath the 1000 million mark, this line represents the Grants and Contributions Spending (Vote 5). The blue space under the yellow line, from 0 to 500 million in 2007-08 ending in 0 to 600 million in 2013-14 represents the rest of the Operating Expenditures (Vote 1). A thin line with diamonds marking the fiscal years starts at 200 million in 2077-08 and slightly increases to less than 400 million in 2013-14. This thin line represents Respendable revenues (Vote 1).