Longdesc- Spending Trend

Departmental Spending Trend

The table is intended to show the source of the information used to create the graph.

This line graph shows the actual, forecast and planned spending trend for Correctional Service Canada from 2009-10 to 2015-16.

The year-over-year spending trend is as follows:

in 2009-10, actual spending was $2,265.1 million;
in 2010-11, actual spending was $2,375.0 million;
in 2011-12, actual spending was $2,666.9 million;
in 2012-13, forecast spending reaches $2,808.2 million; and
in 2013-14, 2014-15 and 2015-16, planned spending is $2,597.6 million, $2,354.1 million and $2,342.6 million.