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Supplementary Information (Tables)
Program Activity | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
---|---|---|---|---|
Process Hearings and Decisions | - | - | - | - |
Total Respendable Revenue | - | - | - | - |
Program Activity | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
---|---|---|---|---|
Process Hearings and Decisions | ||||
Judge's contributions towards annuities | 0.1 | 0.1 | 0.1 | 0.1 |
Sales of goods, services and information products | 0.1 | 0.1 | 0.1 | 0.1 |
Total Non-respendable Revenue | 0.2 | 0.2 | 0.2 | 0.2 |
Program Activity | Forecast Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
---|---|---|---|---|
Process Hearings and Decisions | 2.0 | 0.5 | 0.5 | 0.5 |
Total | 2.0 | 0.5 | 0.5 | 0.5 |