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

• The first section representing the expenses for the Foundational Learning program activity amounts to 62%.
• The second section representing the expenses for the Internal Services program activity amounts to 15%.
• The third section representing the expenses for the Public Service Management Innovation program activity amounts to 11%.
• The fourth section representing the expenses for the Organizational Leadership Development program activity amounts to 12%.