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Program Activity (millions of dollars) |
Forecast Revenue 2007-08 |
Planned Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
---|---|---|---|---|
Health Products | 39.9 | 39.9 | 39.9 | 39.9 |
Food and Nutrition | 1.3 | 1.3 | 1.3 | 1.3 |
Sustainable Environmental Health | 1.4 | 1.4 | 1.4 | 1.4 |
Consumer Products | 0.5 | 0.5 | 0.5 | 0.5 |
Workplace Health | 13.8 | 14.1 | 14.1 | 14.1 |
Pesticide Regulation | 7.0 | 7.0 | 7.0 | 7.0 |
First Nations and Inuit Health Programming and Services | 5.4 | 5.5 | 5.5 | 5.5 |
Total Respendable Revenue | 69.3 | 69.6 | 69.6 | 69.6 |
Program Activity (millions of dollars) |
Forecast Revenue 2007-08 |
Planned Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
---|---|---|---|---|
Health Products | 3.1 | 3.1 | 3.1 | 3.1 |
Food and Nutrition | 0.8 | 0.8 | 0.8 | 0.8 |
Sustainable Environmental Health | 0.1 | 0.1 | 0.1 | 0.1 |
Consumer Products | 0.1 | 0.1 | 0.1 | 0.1 |
Workplace Health | 1.5 | 1.5 | 1.5 | 1.5 |
Pesticide Regulation | 1.0 | 1.0 | 1.0 | 1.0 |
First Nations and Inuit Health Programming and Services | 2.3 | 2.3 | 2.3 | 2.3 |
Total Non-respendable Revenue | 8.9 | 8.9 | 8.9 | 8.9 |
Total Respendable and Non-respendable Revenue | 78.2 | 78.5 | 78.5 | 78.5 |