Summary of Capital Spending by Program Activity


($ millions)
Program Activity Forecast
Spending
2010-11
Planned
Spending
2011-12
Planned
Spending
2012-13
Planned
Spending
2013-14
1.1 Science and Technology for Public Health 33.9 20.7 14.9 5.0
1.6 Regulatory Enforcement and Emergency Response   2.9   2.2   2.2 2.2
Total 36.8 22.9 17.1 7.2

Note: All figures are rounded.

Date modified: