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Program Activity | ($ millions) | |||
---|---|---|---|---|
Forecast Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
|
Efficient and effective IT infrastructure services are delivered across the GC | --- | $67.5 | $66.5 | $66.5 |
Total | $67.5 | $66.5 | $66.5 |
Capital spending for 2011-12 in the amount of $50.6 million is not reflected in the table as the amount is currently embedded within the planned spending of the 43 partner organizations.