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Fisheries and Oceans Canada

2010-11 Expenditures	Salary by Strategic Outcome	Operations and Maintenance by Strategic Outcome
Grants and Contributions - 6% Salary - 44% Operations and Maintenance - 28% Capital - 22%	Safe and Accessible Waterways - 46% Sustainable Fisheries and Aquaculture - 25% Healthy and Productive Aquatic Ecosystems - 12% Internal Services - 17%	Safe and Accessible Waterways - 41% Sustainable Fisheries and Aquaculture - 27% Healthy and Productive Aquatic Ecosystems - 9% Internal Services - 22%

Capital by Strategic Outcome	Grants and Contributions by Strategic Outcome
Safe and Accessible Waterways - 81% Internal Services - 19%	Safe and Accessible Waterways - 7% Sustainable Fisheries and Aquaculture - 91% Healthy and Productive Aquatic Ecosystems - 2%

Strategic Outcomes	Salary	Operations and Maintenance	Grants and Contributions	Capital	Statutory	Total
Safe and Accessible Waterways	343.7	227.4	354.5	8.8	58.8	993.2
Sustainable Fisheries and Aquaculture	188.2	149.0	3.0	118.1	32.0	490.2
Healthy and Productive Aquatic Ecosystems	87.3	50.6	0.0	1.9	14.8	154.7
Internal Services	128.5	121.3	81.6	0.4	22.2	354.0
Total Departmental Spending	747.7	548.2	439.2	129.2	127.8	1,992.2

Note: Because of rounding, figures may not add to the totals shown.