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Table 9: Sources of Respendable and Non-Respendable Revenue



Respendable Revenue
($ millions)
Program Activity Respendable revenue Forecast Revenue
2008-09
Planned Revenue
2009-10
Planned Revenue
2010-11
Planned Revenue
2011-12
Staffing Services and Assessment
Assessment and Counselling Services and Products
  12,350 14,000 14,000 14,000
Total Respendable Revenue 12,350 14,000 14,000 14,000

 



Non-Respendable Revenue
($ millions)
Program Activity Non-respendable revenue Forecast Revenue
2008-09
Planned Revenue
2009-10
Planned Revenue
2010-11
Planned Revenue
2011-12
Staffing Services and Assessment
Assessment and Counselling Services and Products
  1,676 1,900 1,900 1,900
Total Non-respendable Revenue 1,676 1,900 1,900 1,900

Note 1: This non-respendable revenue corresponds to the Employee Benefit Plan component of the Assessment and Counselling Services and Products which is credited to the Consolidated Revenue Fund.