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Expenditure Management

Reports on Plans and Priorities

2009-10

Supplementary Tables
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Sources of Respendable and Non-respendable Revenue
Summary of Capital Spending by Program Activity

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Table 11: Summary of Capital Spending by Program Activity

**($ millions)**
Program Activity	Forecast Spending 2008-09	Planned Spending 2009-10	Planned Spending 2010-11	Planned Spending 2011-12
Process Hearings and Decisions	2.0	0.5	0.5	0.5
Total	2.0	0.5	0.5	0.5