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TABLE 2: Summary of Capital Spending by Program Activity (in thousands of dollars)
| Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
|
| Heritage Places Establishment | 781 | 790 | 807 | 807 | 807 | 807 |
| Heritage Resources Conservation | 21,781 | 25,398 | 31,338 | 31,338 | 31,338 | 31,338 |
| Public Appreciation and Understanding | 9,172 | 3,353 | 4,674 | 4,674 | 4,674 | 4,674 |
| Visitor Experience | 55,356 | 62,054 | 67,170 | 67,170 | 67,170 | 67,170 |
| Townsite and Throughway Infrastructure | 40,038 | 41,307 | 34,755 | 29,755 | 29,755 | 29,755 |
| Total | 127,128 | 132,902 | 138,744 | 133,744 | 133,744 | 133,744 |
Due to rounding, figures may not add up to totals shown
