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Treasury Board

How Treasury Board spent its budget in fiscal year 2022-23, on a Volume II appropriations basis.

Department Spending

In FY 2022-23,

$5.15B

was spent by Treasury Board

In FY 2022-23,

1.1%

of federal spending was by Treasury Board

How did Treasury Board spend its budget in 2022-23?

Spending by entity, FY 2022-23

Treasury Board Secretariat

Canada School of Public Service

Office of the Public Sector Integrity Commissioner

Office of the Commissioner of Lobbying

$5.05B

$88.9M

$5.8M

$5.2M

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.

VoteDescriptionTotal availableUsedLapsed
Vote 20Public Service Insurance$4,643,582,339$4,592,748,294$50,834,045
Vote 1Program expenditures$491,607,297$415,850,554$75,756,743
Vote 1Program expenditures$68,313,856$65,558,125$2,755,731
Statutory amountsStatutory amounts$40,009,248$39,994,405$14,843
Statutory amountsStatutory amounts$30,938,910$23,304,614$7,634,296
Vote 1Program expenditures$5,556,784$5,249,170$307,614
Vote 1Program expenditures$5,285,964$4,773,372$512,592
Statutory amountsStatutory amounts$545,029$545,029$0
Statutory amountsStatutory amounts$446,410$446,410$0
Vote 10Government-wide Initiatives$132,192,163$0$132,192,163
Vote 25Operating Budget Carry Forward$2,969,480$0$2,969,480
Vote 30Paylist Requirements$469,419,058$0$469,419,058
Vote 35Capital Budget Carry Forward$2,865,841$0$2,865,841
Vote 5Government Contingencies$691,459,102$0$691,459,102
14 line items · all figures in dollars

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.