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Table 13: Respendable Revenue


($ thousands) Forecast Revenue
2007–08		 Planned Revenue
2008–09		 Planned Revenue
2009–10		 Planned Revenue
2010–11
Production of Audiovisual Works 2,133 2,305 2,305 2,305
Distribution, Accessibility & Outreach 5,811 5,988 5,988 5,988
Accessibility and Outreach 177 0 0 0
Research and Advisory Services 172 0 0 0
Total Respendable Revenue 8,923 8,293 8,293 8,293

 

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