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Table 13: Summary of Capital Spending by Program Activity




($ Millions)
Forecast
Spending
2007-2008
Planned
Spending
2008-2009
Planned
Spending
2009-2010
Planned
Spending
2010-2011
         
Program Activity        
         
Custody 148.7 244.9 127.9 127.7
         
Correctional Interventions 17.7 16.2 9.1 7.3
         
Community Supervision 0.6 2.5 0.1 0.1
         
Total 167.0 263.6 137.1 135.1