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Table 8: Sources of Respendable and Non-Respendable Revenue
| Program Activity | Respendable revenue | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
|---|---|---|---|---|---|
| Cultural Industries | Canadian Audio-Visual Certification Office (CAVCO) |
n/a |
3.1 |
3.1 |
3.1 |
| Heritage | Canadian Conservation Institute (CCI) |
n/a |
0.9 |
0.9 |
0.9 |
| Total Respendable Revenue |
0.0 |
4.0 |
4.0 |
4.0 |
|
| Non-respendable revenue | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
|---|---|---|---|---|
| Federal-Provincial Lottery Agreement |
62.8 |
63.9 |
63.9 |
63.9 |
| Total Non-respendable Revenue |
62.8 |
63.9 |
63.9 |
63.9 |
| Total Respendable and Non-respendable Revenue |
62.8 |
67.9 |
67.9 |
67.9 |
