Spending Trend

The figure illustrates Health Canada's spending trend from fiscal year 2006-2007 to fiscal year 2013-2014 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 2009-10.
Forecast spending: fiscal year 2010-11.
Planned Spending: fiscal years 2011-12 to end of 2013-2014.

Total Spending
2006-2007: 2997.5 million dollars; 2007-2008: 4286 million dollars; 2008-2009: 3439 million dollars; 2009-2010: 3673.8 million dollars; 2010-2011: 3750.4 million dollars; 2011-2012: 3345.7 million dollars; 2012-2013: 3272.8 million dollars; 2013-14: 3233.5

Total Spending + Sunset Programs
2006-2007: 2997.5 million dollars; 2007-2008: 4286 million dollars; 2008-2009: 3439 million dollars; 2009-2010: 3673.8 million dollars; 2010-2011: 3750.4 million dollars; 2011-2012: 3743.5 million dollars; 2012-2013: 3777.7 million dollars; 2013-14: 3806.5