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Program Activity | Forecast Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
---|---|---|---|---|
Food Safety and Nutrition | 4.2 | 4.0 | 4.0 | 3.1 |
Environmental Risks to Health | 4.4 | 1.4 | 1.4 | 1.4 |
Consumer Products Safety | 0.0 | 0.2 | 0.2 | 0.2 |
Substance Use and Abuse | 0.1 | 0.1 | 0.2 | 0.2 |
Radiation Protection | 0.0 | 1.0 | 1.0 | 1.0 |
Pesticides Safety | 0.2 | 0.2 | 0.2 | 0.2 |
First Nations and Inuit Primary Health Care | 0.0 | 2.4 | 2.4 | 2.4 |
Health Infrastructure Support for First Nations and Inuit | 0.0 | 1.6 | 1.7 | 1.8 |
Internal Services | 25.8 | 19.1 | 19.1 | 17.1 |
Workplace Health | 0.5 | 0.0 | 0.0 | 0.0 |
First Nations and Inuit Health Programming and Services | 4.9 | 0.0 | 0.0 | 0.0 |
Total | 40.1 | 30.0 | 30.2 | 27.4 |