Planned Spending
(in millions $)
PA 1.3: Sustainable Ecosystems
2011–2012
2012–2013
2013–2014
Operating expenditures
44.8
40.4
44.5
Statutory contributions to employee benefits plans
4.5
4.3
4.3
Capital expenditures
1.9
2.9
0.6
Grants and Contributions expenditures
23.9
18.6
20.4