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Summary of Capital Spending by Program Activity
| Program Activity | Forecast Spending 2009–10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
|---|---|---|---|---|
Transportation Marketplace Frameworks |
||||
| Gateways and Corridors [1] | 62.0 | 131.3 | ||
| Transportation Infrastructure | 31.0 | 35.7 | 28.2 | 14.4 |
| Transportation Innovation | ||||
| Clean Air from Transportation | 0.1 | 0.2 | 0.1 | |
| Clean Water from Transportation | 1.8 | |||
| Environmental Stewardship of Transportation | 0.8 | 0.5 | ||
| Aviation Safety | 5.8 | 18.8 | 25.1 | 30.1 |
| Marine Safety | 1.9 | 1.5 | 0.7 | 1.0 |
| Rail Safety | 3.0 | 0.2 | 1.0 | |
| Road Safety | 7.5 | 16.1 | 1.4 | 3.0 |
| Transportation of Dangerous Goods | 0.4 | 0.3 | 0.1 | |
| Aviation Security | 1.7 | 1.5 | 1.0 | |
| Marine Security | 0.2 | |||
| Surface and Intermodal Security | ||||
| Internal Services | 25.5 | 15.1 | 11.0 | 18.9 |
| Total | 141.7 | 221.1 | 68.5 | 67.4 |
*Due to rounding, columns may not add to the totals shown.
[1] Spending in this Program Activity is mainly related to the new Detroit River International Crossing.