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Program Activity | Forecast Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
---|---|---|---|---|---|---|
Program Activity 1: Heritage Places Establishment | 675 | 675 | 675 | 675 | 675 | 675 |
Program Activity 2: Heritage Resources Conservation | 49,487 | 50,901 | 30,412 | 30,412 | 30,412 | 30,412 |
Program Activity 3: Public Appreciation and Understanding | 4,717 | 4,596 | 4,846 | 4,696 | 4,576 | 4,576 |
Program Activity 4: Visitor Experience | 93,216 | 96,253 | 64,383 | 64,383 | 64,349 | 64,349 |
Program Activity 5: Townsite and Throughway Infrastructure | 109,183 | 132,548 | 94,018 | 49,258 | 34,360 | 29,360 |
Internal Services | 3,290 | 3,290 | 3,290 | 3,290 | 3,290 | 3,290 |
Total | 260,568 | 288,263 | 197,624 | 152,714 | 137,662 | 132,662 |