Quarterly Financial Report (September 2011) - Expenditures
Expenditures Compared to Annual Authorities
(in millions of dollars)
| |
2011-12 | 2010-11 |
| Total available for use |
1,154.4 (100%) |
1,302.7 (100%) |
| Used during the quarter |
391.5 (34%) |
327.7 (25%) |
| Year-to-date used |
602.6 (52%) |
586.1 (45%) |
Return to Canadian Heritage's Quarterly Financial Report
