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Program Activity | Forecast Spending 2009–10 | Planned Spending 2010–11 | Planned Spending 2011–12 | Planned Spending 2012–13 |
---|---|---|---|---|
Food Safety and Nutrition Risks | 13.2 | 19.2 | 8.0 | 1.7 |
Zoonotic Risks | 5.0 | 3.9 | 0.0 | 0.0 |
Animal Health Risks and Production Systems | 0.0 | 0.0 | 0.0 | 0.0 |
Plant Health Risks and Production Systems | 1.3 | 1.1 | 0.0 | 0.0 |
Biodiversity Protection | 0.2 | 0.0 | 0.0 | 0.0 |
Integrated Regulatory Frameworks | 0.0 | 0.0 | 0.0 | 0.0 |
Domestic and International Market Access | 0.0 | 0.0 | 0.0 | 0.0 |
Internal Services | 18.8 | 13.0 | 12.9 | 12.9 |
Total | 38.5 | 37.2 | 20.9 | 14.6 |