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Table 11: Summary of Capital Spending by Program Activity



($ millions)
Program Activity Forecast Spending
2008-09
Planned Spending
2009-10
Planned Spending
2010-11
Planned Spending
2011-12
Transportation Marketplace Frameworks        
Gateways and Corridors        
Transportation Infrastructure 33.3 37.4  32.0 32.4
Transportation Innovation        
Clean Air from Transportation        
Clean Water from Transportation 0.5 0.9  0.9  
Environmental Stewardship of Transportation   0.6  0.5 0.3
Aviation Safety 8.5 18.2  18.3 16.0
Marine Safety 3.1 2.5     
Rail Safety 1.5 0.9  0.5 0.4
Road Safety 5.8 8.4  3.9 3.9
Transportation of Dangerous Goods 0.3      
Aviation Security 0.6 0.6   0.2  
Marine Security 0.7   0.1 0.1
Surface and Intermodal Security        
Internal Services 22.1 15.4  18.7 21.9
Total 76.3 84.8  75.1 75.0