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Program Activity | ($ millions) | |||
---|---|---|---|---|
Forecast Spending 2011-12* |
Planned Spending 2012-13* |
Planned Spending 2013-14* |
Planned Spending 2014-15* |
|
Biodiversity – Wildife and Habitat | 2.8 | 2.0 | 2.3 | 2.3 |
Water Resources | 12.3 | 9.8 | 10.8 | 10.8 |
Sustainable Ecosystems | 3.0 | 2.2 | 2.0 | 2.0 |
Compliance Promotion and Enforcement – Wildlife | 0.2 | 0.1 | 0.2 | 0.2 |
Weather and Environmental Services for Canadians | 13.7 | 19.8 | 20.5 | 22.1 |
Weather and Environmental Services for Targeted Users | 1.8 | 1.4 | 1.8 | 1.8 |
Substances and Waste Management | 2.4 | 0.6 | 0.3 | 0.3 |
Climate Change and Clean Air | 15.6 | 11.0 | 11.5 | 11.5 |
Compliance Promotion and Enforcement – Pollution | 2.2 | 1.3 | 0.7 | 0.7 |
Internal Services | 2.6 | 2.0 | 1.6 | 1.6 |
Total | 56.5 | 50.2 | 51.7 | 53.3 |
* Totals may differ within and between tables due to rounding of figures.