Planned Spending (in millions $)
PA 3.1: Substances and Waste Management 2011–2012 2012–2013 2013–2014
Operating expenditures 53.0 51.9 51.9
Statutory contributions to employee benefits plans 6.5 6.4 6.4
Capital expenditures 1.7 0.7 2.1
Grants and Contributions expenditures 0.5 0.5 0.5