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Summary of Capital Spending by Program Activity16
| Program Activity | ($ millions) | |||
|---|---|---|---|---|
| Forecast Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
|
| Custody | 310.8 | 444.8 | 363.7 | 311.0 |
| Correctional Interventions | 5.3 | 8.6 | 8.6 | 8.6 |
| Community Supervision | 0.3 | 0.6 | 0.6 | 0.6 |
| CORCAN (Revolving Fund) | 0.0 | 0.0 | 0.0 | 0.0 |
| Internal Services | 1.5 | 2.4 | 2.4 | 2.4 |
| Total | 317.9 | 456.4 | 375.3 | 322.6 |
16 For additional information on forecast and planned spending, refer to section 1.7 - Planning Summary
