Planned Spending by Program Activity in 2011-12 ($ thousands)

Program Activity	2011–12	2011–12
1.1 Development of Regulatory Instruments and Recordkeeping Tools	$ 5,129	5%
1.2 Collaboration in the management of government records of business value to ensure their availability	$ 2,406	2%
2.1 Documentation of the Canadian Experience	$ 27,155	24%
2.2 Preservation of Continuing Memory	$ 26,464	23%
2.3 Exploration of Documentary Resources	$ 23,429	21%
3.0 Internal Services	$ 28,377	25%
Total	$ 112,960