Long Description - Expenses by Program

Expenses by Program
Expenses Percentage Amount
Visitor Experience 33% $217.5 million
Heritage Resources Conservation 20% $131.2 million
Internal Services 13% $89.6 million
Townsite and Throughway Infrastructure 11% $75.0 million
Public Appreciation and Understanding 7% $44.5 million
Heritage Places Establishment 4% $26.1 million
Amortization of tangible capital assets 12% $81.2 million
Transferred Operations 0% $0.5 million
TOTAL 100% $665.6 million

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