The figure illustrates Health Canada’s spending trend from fiscal year 2008-2009 to fiscal year 2014-2015 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 2008-2009 to end of 2010-2011.
Forecast spending: fiscal year 2011-2012.
Planned Spending: fiscal years 2012-2013 to end of 2014-2015.
Total Spending
2008-2009: 3,668.0 million dollars; 2009-2010: 3,748.9 million dollars; 2010-2011: 3,752.6 million dollars; 2011-2012: 3,804.5 million dollars; 2012-2013: 3,364.4 million dollars; 2013-2014: 3,330.3 million dollars; 2014-2015: 3,340.0 million dollars
Total Spending + Sunset Programs
2008-2009: 3,668.0 million dollars; 2009-2010: 3,748.9 million dollars; 2010-2011: 3,752.6 million dollars; 2011-2012: 3,804.5 million dollars; 2012-2013: 3,654.1 million dollars; 2013-2014: 3,667.6 million dollars; 2014-2015: 3,715.5 million dollars