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3.1.5 Summary of Capital Spending by Program Activity

($ millions)
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