Financial picture
Actual expenditures (Millions of dollars)
Long description of infographic: Financial picture
2013-2014:
- Operating: $186 million
- Personnel: $329 million
- Total: $516.3 million
2014-2015:
- Operating: $169 million
- Personnel: $345 million
- Total: $515.3 million
2015-2016:
- Operating: $194 million
- Personnel: $341 million
- Total: $536.6 million
2016-2017:
- Operating: $246 million
- Personnel: $342 million
- Total: $589.4 million
2017-2018:
- Operating: $203 million
- Personnel: $383 million
- Total: $586.6 million
2018-2019:
- Operating: $210 million
- Personnel: $376 million
- Total: $586.2 million
CSIS has consistently demonstrated strong financial management and has reallocated resources as required to address areas of highest priority and risk.
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