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Table 9: Sources of Respendable Revenue


Respendable Revenue
($ thousands)
Program Activity   Forecast Revenue
2008-09
Planned Revenue
2009-10
Planned Revenue
2010-11
Planned Revenue
2011-12
Fondational Learning   38,404  38,502 38,502 38,502
         
Subtotal  38,404  38,502 38,502 38,502
           
Organizational Leadership Development   7,462 7,456 7,456 7,456
         
Subtotal 7,462  7,456 7,456 7,456
           
Public Sector Management Innovation   4,134 4,042 4,042 4,042
         
Total Respendable Revenue 50,000  50,000 50,000 50,000