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*Program Activity |
Respendable revenue |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
---|---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | ||||
Regulatory offences and economic crime and prosecution program | Legal Services | 10,809 | 11,490 | 11,342 | 11,342 | 12,131 | 12,131 |
Total Respendable Revenue | 10,809 | 11,490 | 11,342 | 11,342 | 12,131 | 12,131 |
Program Activity |
Non- respendable revenue |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
---|---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | ||||
Regulatory offences and economic crime and prosecution program | Rent from residential housing provided to employees | 316 | 382 | 316 | 352 | 352 | |
Other | -26 | 39 | 4 | 11 | 11 | ||
Drug, Criminal Code, and terrorism prosecution program | Fines and Forfeitures | 911 | 618 | N/A | 910 | 663 | 663 |
Total Non-respendable Revenue | 1,201 | 1,039 | 1,230 | 1,026 | 1,026 | ||
Total Respendable and Non-respendable Revenue | 12,010 | 12,529 | 11,342 | 12,572 | 13,157 | 13,157 |
*Realignment to revised PAA