PA 1.4 Internal Services

This line graph shows the actual, forecast and planned spending trend for the Department of Finance Canada’s Internal Services program activity from 2009–10 to 2014–15.

The year-over-year spending trend is as follows: In 2009–10 and 2010–11, actual spending was $49 million and $50 million respectively. In 2011–12, forecast spending reaches $57 million, and in 2012–13, 2013–14 and 2014–15, planned spending is $42 million, $52 million and $55 million respectively.