Summary of Capital Spending by Program Activity
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.
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