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Summary of Capital Spending by Program Activity


 

($ thousands)

Forecast Spending 2007‑20081

Planned Spending 2008‑2009

Planned Spending 2009‑2010

Planned Spending 2010‑2011

Transportation Policy Development and Infrastructure Programs

35,667

45,500

39,041

37,912

Transportation Safety and Security

38,738

29,229

34,013

34,908

Sustainable Transportation Development and the Environment

3,458

3,519

2,046

2,180

Total Mains Estimates

77,863

78,248

75,100

75,000

Adjustment to Transportation Policy Development and Infrastructure Programs

-

3,663

-

-

Total

77,863

81,911

75,100

75,000


Due to rounding, columns may not add to total shown.

1. Reflects best forecast of planned spending to the end of the fiscal year based on actual information at December 31, 2007.