This pie chart illustrates the 2012-13 planned spending. The pie chart is divided into four sections; each section describes the planned spending by program activity. Amounts are indicated in thousands of dollars.

• The first section represents the planned spending for the Foundational Learning program activity in the amount of $65,398.
• The second section represents the planned spending for the Internal Services program activity in the amount of $16,317.
• The third section represents the planned spending for the Public Sector Management Innovation program activity in the amount of $8,280.
• The fourth section represents the planned spending for the Organizational Leadership Development program activity in the amount of $11,101.