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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Regulatory offences and economic crime prosecution program | ||||
| Client departments | 10.6 | 11.3 | 11.3 | 11.3 |
| Subtotal | 10.6 | 11.3 | 11.3 | 11.3 |
| Total Respendable Revenue | 10.5 | 11.3 | 11.3 | 11.3 |
| Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Drug, Criminal Code and terrorism prosecution program | ||||
| Fines and forfeitures | 0.9 | 0.9 | 0.9 | 0.9 |
| Rent from residential housing provided to employees | 0.3 | 0.3 | 0.3 | 0.3 |
| Subtotal | 1.2 | 1.2 | 1.2 | 1.2 |
| Total Non-respendable Revenue | 1.2 | 1.2 | 1.2 | 1.2 |
| Total Respendable and Non-respendable Revenue | 11.7 | 12.5 | 12.5 | 12.5 |
