| Program Initiatives | Dept. | Planned 07-08 | Actual 07-08 | Percent Spent | Planned 08-09 | Actual 08-09 | Percent Spent |
|---|---|---|---|---|---|---|---|
| 1. Assistance to Northerners in Assessing Key Vulnerabilities and Opportunities | INAC | $3,388 | $0 | N/A | $2,550 | $2,237 | 88% |
| 2. National Air Quality Health Index and Forecast Program | EC & HC | $6,000 | $5,028 | 84% | $8,000 | $6,774 | 85% |
| 3. Climate Change and Health Adaptation in Northern/Inuit Communities | HC | $295 | $0 | N/A | $2,405 | $1,823 | 75% |
| 4. Improved Climate Change Scenarios | EC | $0 | $0 | N/A | $5,211 | $3,568 | 68% |
| 5. Innovative Risk Management Tools / 6. Regional Adaptation Action Partnerships | NRCan15 | $0 | $0 | N/A | $3,955 | $2,859 | 73% |
| 7. Climate and Infectious Disease Alert and Response Systems to Protect the Health of Canadians | HC | $550 | $0 | N/A | $2,450 | $1,848 | 75% |
| PHAC | $494 | $252 | 51% | $1,474 | $1,239 | 84% |
15 The two Adaptation programs administered by NRCan have extended their Terms and Conditions for one year and will expire in 2011-2012.