Description - Departmental Spending Trend Graph

The figure illustrates Health Canada's spending trend from fiscal year 2012-13 to fiscal year 2017-18 where spending, in millions of dollars, is shown on the vertical axis and time period, in fiscal years, is shown on the horizontal axis.

Health Canada's actual spending for fiscal year2 2012-13: $3,821 million (Voted: $3,512 million, Statutory: $309 million); 2013-14: $3,828 million (Voted: $3,525 million, Statutory: $303 million).

Health Canada's forecast spending for fiscal year 2014-15: $3,772 million (Voted: $3,603 million, Statutory: $169 million).

Health Canada's planned spending includes the assumed renewal of certain sunsetting programs for fiscal years 2015-16: $3,776 million (Voted: $3,485 million, Statutory: $174 million, Sunset Programs - Anticipated: $117 million); 2016-17: $3,780 million (Voted: $3,320 million, Statutory: $167 million, Sunset Programs - Anticipated: $293 million); 2017-18: $3,760 million (Voted: $3,288 million, Statutory: $167 million, Sunset Programs - Anticipated: $305 million).