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Table 11: Summary of Capital Spending by Program Activity
| Program Activity |
Forecast Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
|---|---|---|---|---|
| Transportation Marketplace Frameworks | ||||
| Gateways and Corridors | ||||
| Transportation Infrastructure | 33.3 | 37.4 | 32.0 | 32.4 |
| Transportation Innovation | ||||
| Clean Air from Transportation | ||||
| Clean Water from Transportation | 0.5 | 0.9 | 0.9 | |
| Environmental Stewardship of Transportation | 0.6 | 0.5 | 0.3 | |
| Aviation Safety | 8.5 | 18.2 | 18.3 | 16.0 |
| Marine Safety | 3.1 | 2.5 | ||
| Rail Safety | 1.5 | 0.9 | 0.5 | 0.4 |
| Road Safety | 5.8 | 8.4 | 3.9 | 3.9 |
| Transportation of Dangerous Goods | 0.3 | |||
| Aviation Security | 0.6 | 0.6 | 0.2 | |
| Marine Security | 0.7 | 0.1 | 0.1 | |
| Surface and Intermodal Security | ||||
| Internal Services | 22.1 | 15.4 | 18.7 | 21.9 |
| Total | 76.3 | 84.8 | 75.1 | 75.0 |
