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($ Millions) | Forecast Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
---|---|---|---|---|
Food Safety Program | 18.4 | 8.1 | 1.7 | 0.9 |
Animal Health and Zoonotics Program | 3.9 | 0.0 | 0.0 | 0.0 |
Plant Resources Program | 1.1 | 0.0 | 0.0 | 0.0 |
International Collaboration and Technical Agreements | 0.0 | 0.0 | 0.0 | 0.0 |
Internal Services | 13.0 | 12.9 | 12.9 | 12.9 |
Total | 36.4 | 21.0 | 14.6 | 13.8 |