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Table 11: Summary of Capital Spending by Program Activity
| Program Activity | Forecast Spending 2008-2009 |
Planned Spending 2009-2010 |
Planned Spending 2010-2011 |
Planned Spending 2011-2012 |
|---|---|---|---|---|
| Law Enforcement | ||||
| Federal & International Operations |
32.2
|
24.9
|
22.2
|
15.8
|
| Protective Policing Services |
7.5
|
0.7
|
0.7
|
0.7
|
| Community, Contract and Aboriginal Policing |
87.8
|
104.7
|
99.0
|
99.0
|
| Criminal Intelligence Operations |
1.3
|
0.9
|
1.0
|
0.7
|
| Technical Policing Operations |
14.3
|
7.4
|
4.6
|
4.3
|
| Policing Support Services |
2.5
|
0.0
|
0.0
|
0.0
|
| National Police Services |
2.4
|
3.3
|
3.6
|
2.5
|
| Internal Services |
139.1
|
175.1
|
165.7
|
123.0
|
| Firearm Registration |
0.8
|
0.0
|
0.0
|
0.0
|
| Firearms Licensing and Support Infrastructure |
4.4
|
0.0
|
0.0
|
0.0
|
| Total |
292.2
|
317.0
|
296.8
|
246.0
|