Departmental Spending Trend Graph

This stacked vertical bar graph represents departmental spending trends for six fiscal years for the Department of Justice Canada. The graph presents a timeline (in fiscal years) on the horizontal axis and amount of dollars (in thousands of dollars) on the vertical axis. The timeline on the horizontal axis shows six vertical bars; one for each fiscal year from 2012-13 on the left through to 2017-18. The amount of thousands of dollars on the vertical axis ranges from 0 to 800,000. Each vertical bar displays an accumulated total of departmental spending for three categories of funding: sunset programs – anticipated, statutory, and voted. These three categories of funding are also displayed numerically below each bar to indicate the precise dollar amount of funding for each of the six fiscal years presented.

The first vertical bar of the timeline, representing fiscal year 2012-13, displays a total of $0 for sunset programs – anticipated, $78,287,000 statutory, and $655,696,000 voted. The second bar of the timeline, representing fiscal year 2013-14, displays a total of $0 for sunset programs – anticipated, $83,175,000 statutory, and $653,866,000 voted. The third bar of the timeline, representing fiscal year 2014-15, displays a total of $0 for sunset programs – anticipated, $83,469,000 statutory, and $620,188,000 voted. The fourth bar of the timeline, representing fiscal year 2015-16, displays a total of $9,522,000 for sunset programs – anticipated, $77,169,000 statutory, and $634,564,000 voted. The fifth bar of the timeline, representing fiscal year 2016-17, displays a total of $16,736,000 for sunset programs – anticipated, $75,753,000 statutory, and $598,319,000 voted. The sixth and final bar of the timeline, representing fiscal year 2017-18, displays a total of $55,996,000 for sunset programs – anticipated, $75,545,000 statutory, and $559,308,000 voted.

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