| Program Activity | 2011-12 Forecast |
2010-11 Forecast |
|---|---|---|
| 1.1 Science and Technology for Public Health | 53.8 | 62.2 |
| 1.2 Surveillance and Population Health Assessment | 64.2 | 60.7 |
| 1.3 Public Health Preparedness and Capacity | 100.3 | 105.6 |
| 1.4 Health Promotion | 186.2 | 181.1 |
| 1.5 Disease and Injury Prevention and Mitigation | 112.0 | 118.3 |
| 1.6 Regulatory Enforcement and Emergency Response | 65.6 | 27.9 |
| 2.1 Internal Services | 96.8 | 95.2 |