| 13. Program Activity |
($ millions) | |||||
|---|---|---|---|---|---|---|
| 7. 2009-2010 Actual spending |
8. 2010-2011 Actual spending |
9. 2011-2012 Planned spending |
10. 2011-2012 Total author- ities |
11. 2011-2012 Actual spending |
12. Vari- ance |
|
| 14. Total grants | 14.69 | 14.75 | 14.75 | 14.75 | 14.75 | 0.00 |
| 14. Total contributions | 4.80 | 4.80 | 4.20 | 4.20 | 3.54 | 0.66 |
| 14. Total other types of transfer payments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 15. Total program activity | 19.49 | 19.55 | 18.95 | 18.95 | 18.29 | 0.66 |