Planned Spending
(in millions $)
PA 1.2: Water Resources
2011–2012
2012–2013
2013–2014
Operating expenditures
88.1
85.2
85.2
Statutory contributions to employee benefits plans
9.8
9.5
9.5
Capital expenditures
10.6
11.9
9.0
Grants and Contributions expenditures
1.0
0.4
0.7