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Expenditure Management

Reports on Plans and Priorities

2009-10

Supplementary Tables
Table of Contents
Green Procurement
Internal Audits
Evaluations
Sources of Respendable and Non-respendable Revenue
Summary of Capital Spending by Program Activity
Revolving Funds

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Table 4: Sources of Respendable Revenue
($ thousands)
Program Activity	Forecast Revenue 2008-09	Planned Revenue 2009-10	Planned Revenue 2010-11	Planned Revenue 2011-12
Quality Assurance Program (RF)¹	23 320	29 159	29 159	29 159
Quantity Assurance Program (RF)¹	9 328	11 719	11 719	11 719
Producer Protection Program (RF)¹	666	492	492	492
Total Respendable Revenue	33 315	41 370	41 370	41 370

¹ (RF) represents Revolving Fund activities.

This table identifies all sources of respendable revenue generated.