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| ($000’s) | Forecast Revenue 2008-09 | Planned Revenue | ||||
|---|---|---|---|---|---|---|
| 2009-10 | 2010-11 | 2011-12 | ||||
| National Security | ||||||
| Refund of previous year’s expenditures | 0.0 | 10.0 | 10.0 | 10.0 | ||
| Adjustments to prior year’s expenditures | 108.0 | 78.0 | 50.0 | 50.0 | ||
| Miscellaneous revenue 1 | 8.0 | 9.0 | 10.0 | 10.0 | ||
| Emergency Management | ||||||
| Refund of previous year’s expenditures | 13.0 | 20.0 | 20.0 | 20.0 | ||
| Adjustments to prior year’s expenditures | 1,219.0 | 927.0 | 500.0 | 500.0 | ||
| Miscellaneous revenue 1 | 23.0 | 25.0 | 25.0 | 25.0 | ||
| Law Enforcement | ||||||
| Refund of previous year’s expenditures | 1.0 | 5.0 | 5.0 | 5.0 | ||
| Adjustments to prior year’s expenditures | 410.0 | 255.0 | 170.0 | 170.0 | ||
| Miscellaneous revenue 1 | 8.0 | 9.0 | 10.0 | 10.0 | ||
| Corrections | ||||||
| Refund of previous year’s expenditures | 52.0 | 10.0 | 10.0 | 10.0 | ||
| Adjustments to prior year’s expenditures | 254.0 | 250.0 | 250.0 | 250.0 | ||
| Miscellaneous revenue 1 | 93.0 | 2.0 | 2.0 | 2.0 | ||
| Crime Prevention | ||||||
| Refund of previous year’s expenditures | 280.0 | 300.0 | 300.0 | 300.0 | ||
| Adjustments to prior year’s expenditures | 0.0 | 50.0 | 50.0 | 50.0 | ||
| Miscellaneous revenue 1 | 2.0 | 2.0 | 2.0 | 2.0 | ||
| Border Management | ||||||
| Refund of previous year’s expenditures | 1.0 | 5.0 | 5.0 | 5.0 | ||
| Adjustments to prior year’s expenditures | 78.0 | 80.0 | 80.0 | 80.0 | ||
| Miscellaneous revenue 1 | 1.0 | 1.0 | 1.0 | 1.0 | ||
| Interoperability | ||||||
| Refund of previous year’s expenditures | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Adjustments to prior year’s expenditures | 150.0 | 150.0 | 150.0 | 150.0 | ||
| Miscellaneous revenue 1 | 2.0 | 2.0 | 2.0 | 2.0 | ||
| Internal Services | ||||||
| Refund of previous year’s expenditures | 100.0 | 100.0 | 100.0 | 100.0 | ||
| Adjustments to prior year’s expenditures | 82.0 | 100.0 | 100.0 | 100.0 | ||
| Miscellaneous revenue 1 | 10.0 | 10.0 | 10.0 | 10.0 | ||
| Total Refund of previous year’s expenditures | 447.0 | 450.0 | 450.0 | 450.0 | ||
| Total Adjustments to prior year’s payables | 2,301.0 | 1,890.0 | 1,350.0 | 1,350.0 | ||
| Total Miscellaneous revenue | 147.0 | 60.0 | 62.0 | 62.0 | ||
| Total Non-Respendable Revenue | 2,895.0 | 2,400.0 | 1,862.0 | 1,862.0 | ||
1 Miscellaneous revenues include such items as fees collected for access to information requests, parking fee reimbursements, gain on currency rate exchange.
