|
($ millions)
|
|
|
Department
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
Total
|
|
Agriculture
|
25.0
|
30.0
|
35.0
|
45.0
|
45.0
|
180.0
|
|
AGR - Canadian Food Inspection Agency
|
3.6
|
5.1
|
20.1
|
20.1
|
20.1
|
69.0
|
|
AGR – Canadian Grain Commission
|
0.6
|
0.7
|
0.9
|
0.9
|
0.9
|
3.9
|
|
Atlantic Canada Opportunities Agency
|
7.1
|
14.0
|
21.0
|
21.0
|
21.0
|
84.1
|
|
Canada Revenue Agency
|
35.1
|
73.8
|
110.0
|
110.0
|
110.0
|
438.9
|
|
Canadian Heritage
|
2.0
|
6.0
|
10.0
|
10.0
|
10.0
|
38.0
|
|
Canadian International Development Agency
|
40.9
|
74.0
|
114.4
|
114.4
|
114.4
|
458.1
|
|
Citizenship and Immigration
|
1.2
|
8.0
|
17.5
|
18.8
|
20.0
|
65.5
|
|
Econ. Dev. Agency of Canada - Quebec
|
4.4
|
8.4
|
11.3
|
11.3
|
11.3
|
46.9
|
|
Environment
|
4.3
|
10.2
|
17.1
|
17.1
|
17.1
|
65.6
|
|
EC – Canadian Environmental Assessment Agency
|
0.05
|
0.1
|
0.15
|
0.15
|
0.15
|
0.6
|
|
Department of Finance Canada
|
1.8
|
3.5
|
5.3
|
5.3
|
5.3
|
21.2
|
|
Fisheries and Oceans
|
18.7
|
20.8
|
34.7
|
39.2
|
40.7
|
154.0
|
|
DFAIT (Foreign Affairs)
|
4.0
|
13.0
|
32.0
|
32.0
|
32.0
|
113.0
|
|
Governor General
|
0.3
|
0.6
|
0.8
|
0.8
|
0.8
|
3.3
|
|
Health Canada
|
20.0
|
43.9
|
68.4
|
68.4
|
68.4
|
269.1
|
|
Human Resources and Skills Development
|
12.0
|
20.0
|
20.0
|
20.0
|
20.0
|
92.0
|
|
Indian and Northern Affairs
|
20.0
|
45.0
|
65.0
|
65.0
|
65.0
|
260.0
|
|
Industry Canada
|
14.2
|
32.3
|
51.2
|
51.2
|
51.2
|
200.1
|
|
DFAIT (International Trade)
|
1.6
|
2.8
|
4.5
|
4.5
|
4.5
|
17.8
|
|
Justice Canada
|
12.2
|
14.2
|
16.2
|
16.2
|
16.2
|
75.2
|
|
National Defence
|
34.0
|
88.0
|
143.0
|
172.0
|
203.0
|
640.0
|
|
Natural Resources Canada
|
26.5
|
28.9
|
30.6
|
25.3
|
25.3
|
136.6
|
|
Privy Council Office
|
2.1
|
4.2
|
6.3
|
6.3
|
6.3
|
25.2
|
|
PCO – Indian Residential Schools
|
1.6
|
3.1
|
4.7
|
4.7
|
4.7
|
18.8
|
|
PSEP - Royal Canadian Mounted Police
|
1.0
|
3.4
|
5.1
|
5.1
|
5.1
|
19.9
|
|
PSEP - Canada Border Services Agency
|
1.7
|
3.0
|
3.4
|
3.4
|
3.4
|
14.9
|
|
PWGSC
|
8.0
|
16.0
|
23.0
|
23.0
|
23.0
|
93.0
|
|
Social Development Canada
|
11.2
|
13.9
|
17.5
|
17.5
|
17.5
|
77.6
|
|
Transport Canada
|
5.4
|
11.4
|
17.2
|
17.2
|
17.2
|
68.5
|
|
Treasury Board
|
1.4
|
2.3
|
4.2
|
4.2
|
4.2
|
16.3
|
|
TB – Canada School of Public Service
|
0.5
|
0.9
|
1.4
|
1.4
|
1.4
|
5.6
|
|
TB – Public Service Human Resources Management Agency
|
8.5
|
16.9
|
17.2
|
17.2
|
17.2
|
77.0
|
|
Veterans Affairs
|
3.2
|
6.4
|
9.3
|
9.3
|
9.3
|
37.5
|
|
Western Economic Diversification
|
3.1
|
6.0
|
8.8
|
8.8
|
8.8
|
35.5
|
|
|
Totals
|
337
|
631
|
947
|
987
|
1,021
|
3,923
|
|