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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 |
|---|---|---|---|---|
| Transportation Marketplace Frameworks | ||||
| Gateways and Corridors [1] | 6.0 | 29.5 | 138.0 | |
| Transportation Infrastructure | 27.1 | 39.2 | 24.8 | 13.4 |
| Transportation Innovation | 0.2 | 0.2 | 0.2 | |
| Clean Air from Transportation | 0.2 | |||
| Clean Water from Transportation | 0.5 | |||
| Environmental Stewardship of Transportation | 0.5 | |||
| Aviation Safety | 7.8 | 5.7 | 19.5 | 27.6 |
| Marine Safety | 2.2 | 0.8 | 0.6 | 0.2 |
| Rail Safety | 1.6 | |||
| Road Safety | 12.6 | 3.2 | 1.6 | 4.3 |
| Transportation of Dangerous Goods | 0.2 | 0.2 | ||
| Aviation Security | 1.6 | 1.2 | ||
| Marine Security | 0.2 | |||
| Surface and Intermodal Security | 0.7 | |||
| Internal Services | 29.1 | 19.3 | 20.7 | 21.9 |
| Total | 89.6 | 100.2 | 205.4 | 67.4 |
[1] Spending in this Program Activity is mainly related to the new Detroit River International Crossing.
