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Expenditure Management

Reports on Plans and Priorities

2009-10

Supplementary Tables
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Summary of Capital Spending by Program Activity

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Table 11 - Summary of Capital Spending by Program Activity

**($000)**
Program Activity	Forecast Spending 2008-09	Planned Spending 2009-10	Planned Spending 2010-11	Planned Spending 2012-12
Internal Services	550	550	800	550
Total	550	550	800	550

The increase of $250,000 in 2010-2011 is due to the evergreen replacement of main server infrastructure equipment every three years.