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Summary of Capital Spending by Program Activity
| Program Activity | Forecast Spending 2009-101 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
|---|---|---|---|---|---|
| Manufacturing Technologies | 4.4 | 4.3 | 4.0 | 4.0 | 4.0 |
| Information and Communications Technologies and Emerging Technologies | 2.5 | 2.5 | 2.3 | 2.3 | 2.3 |
| Industrial Research Assistance | |||||
| Health and Life Science Technologies | 3.0 | 2.8 | 2.6 | 2.6 | 2.6 |
| Energy and Environmental Technologies | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 |
| National Science and Technology Infrastructure | 1.3 | 1.1 | 1.0 | 1.0 | 1.0 |
| Scientific, Technical and Medical Information | |||||
| Internal Services | 39.8 | 36.2 | 23.7 | 23.7 | 23.7 |
| Total | 52.2 | 48.1 | 34.7 | 34.7 | 34.7 |
1 Reflects best forecast of total planned spending to the end of the fiscal year.
