| Program Activity | ($ millions) | |||
|---|---|---|---|---|
| Forecast
Spending 2012-13 |
Planned
Spending 2013-14 |
Planned
Spending 2014-15 |
Planned
Spending 2015-16 |
|
| Transportation Marketplace Frameworks | ||||
| Gateways and Corridors | 5.4 | 148.5 | ||
| Transportation Infrastructure | 46.8 | 47.8 | 38.6 | 30.5 |
| Transportation Analysis and Innovation | 0.7 | |||
| Clean Air from Transportation | 1.7 | 4.0 | 2.5 | 0.6 |
| Clean Water from Transportation | ||||
| Environmental Stewardship of Transportation | ||||
| Aviation Safety | 5.7 | 6.0 | 5.0 | 3.3 |
| Marine Safety | 0.2 | 1.3 | 0.7 | 0.5 |
| Rail Safety | 1.4 | |||
| Motor Vehicle Safety | 3.0 | 5.1 | 0.8 | 0.9 |
| Transportation of Dangerous Goods | 0.3 | 0.1 | 0.1 | |
| Aviation Security | 0.3 | |||
| Marine Security | ||||
| Surface and Intermodal Security | ||||
| Multimodal Safety and Security | 0.2 | |||
| Internal Services | 5.7 | 9.1 | 15.8 | 17.1 |
| Total | 71.0 | 222.1 | 63.6 | 52.9 |