Planned Spending (in millions $)
PA 3.2: Climate Change and Clean Air 2011–2012 2012–2013 2013–2014
Operating expenditures 50.2 36.7 35.5
Statutory contributions to employee benefits plans 6.9 5.5 5.3
Capital expenditures 8.9 8.8 5.4
Grants and Contributions expenditures 34.1 69.4 31.8