Planned Spending (in millions $)

Internal Services	2011–2012	2012–2013	2013–2014
Operating expenditures	35.0	33.9	34.0
Statutory contributions to employee benefits plans	4.5	4.4	4.4
Capital expenditures	0.2	0.3	1.0
Grants and Contributions expenditures	0.0	0.0	0.0