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Summary of Capital Spending by Program Activity


(in millions of dollars)
Program Activity Forecast
Spending
2009-10
Planned
Spending
2010-11
Planned
Spending
2011-12
Planned
Spending
2012-13
Accommodation & Real Property Assets Management 408.2 456.5 274.1 249.3
Federal Pay & Pension Administration 2.2 10.2 18.9 2.4
Total 410.4 466.7 293.0 251.7

Note: Departments must identify capital expenditures for revolving funds even if a revolving fund lies within a program activity.