Treasury Board
How Treasury Board spent its budget in fiscal year 2018-19, on a Volume II appropriations basis.
Department Spending
In FY 2018-19,
$6.92B
was spent by Treasury Board
In FY 2018-19,
2.0%
of federal spending was by Treasury Board
How did Treasury Board spend its budget in 2018-19?
Spending by entity, FY 2018-19
Treasury Board Secretariat
Canada School of Public Service
Office of the Public Sector Integrity Commissioner
Office of the Commissioner of Lobbying
$6.83B
$85.2M
$5.6M
$5.3M
Treasury Board’s share of federal spending
Percentage of federal spending, 2014–2025
Line items
Complete appropriation (vote/allotment) and transfer-payment lines, in dollars. Search, sort, and download the full table.
| Vote | Description | Total available | Used ▼ | Lapsed |
|---|---|---|---|---|
| Vote 20 | Public Service Insurance | $3,684,831,196 | $3,395,571,855 | $289,259,341 |
| Statutory amounts | Statutory amounts | $3,136,416,543 | $3,136,416,139 | $404 |
| Vote 1 | Program expenditures | $312,160,075 | $293,263,286 | $18,896,789 |
| Vote 1 | Program expenditures | $68,285,518 | $67,457,841 | $827,677 |
| Statutory amounts | Statutory amounts | $24,201,346 | $17,777,298 | $6,424,048 |
| Vote 1 | Program expenditures | $5,382,010 | $5,202,328 | $179,682 |
| Vote 1 | Program expenditures | $5,840,315 | $4,930,738 | $909,577 |
| Statutory amounts | Statutory amounts | $418,784 | $418,784 | $0 |
| Statutory amounts | Statutory amounts | $378,904 | $378,876 | $28 |
| Vote 10 | Government-wide Initiatives | $209,653,633 | $0 | $209,653,633 |
| Vote 25 | Operating Budget Carry Forward | $317,905,008 | $0 | $317,905,008 |
| Vote 30 | Paylist Requirements | $496,255,966 | $0 | $496,255,966 |
| Vote 35 | Capital Budget Carry Forward | $62,740,984 | $0 | $62,740,984 |
| Vote 40 | Budget Implementation | $2,098,921,948 | $0 | $2,098,921,948 |
| Vote 5 | Government Contingencies | $620,803,211 | $0 | $620,803,211 |
15 line items · all figures in dollars
Explore other federal departments
Treasury Board figures are on a Volume II appropriations basis and will not match the Volume I consolidated headline totals. See the methodology for details.