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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 |
|---|---|---|---|---|
| National Security | ||||
| Refund of previous year's expenditures | 1.0 | 10.0 | 10.0 | 10.0 |
| Adjustments to prior year's payables | 148.3 | 80.0 | 80.0 | 80.0 |
| Miscellaneous revenue¹ | 10.0 | 10.0 | 10.0 | 10.0 |
| Emergency Management | ||||
| Refund of previous year's expenditures | 40.0 | 20.0 | 20.0 | 20.0 |
| Adjustments to prior year's payables | 1,726.4 | 1,090.0 | 500.0 | 500.0 |
| Miscellaneous revenue¹ | 25.0 | 25.0 | 25.0 | 25.0 |
| Law Enforcement | ||||
| Refund of previous year's expenditures | 355.0 | 5.0 | 5.0 | 5.0 |
| Adjustments to prior year's payables | 1,601.0 | 280.0 | 280.0 | 280.0 |
| Miscellaneous revenue¹ | 10.0 | 10.0 | 10.0 | 10.0 |
| Corrections | ||||
| Refund of previous year's expenditures | 15.0 | 10.0 | 10.0 | 10.0 |
| Adjustments to prior year's payables | 177.0 | 250.0 | 250.0 | 250.0 |
| Miscellaneous revenue¹ | 2.0 | 2.0 | 2.0 | 2.0 |
| Crime Prevention | ||||
| Refund of previous year's expenditures | 170.0 | 300.0 | 300.0 | 300.0 |
| Adjustments to prior year's payables | 975.2 | 50.0 | 50.0 | 50.0 |
| Miscellaneous revenue¹ | 5.0 | 5.0 | 5.0 | 5.0 |
| Border Management | ||||
| Refund of previous year's expenditures | 1.0 | 5.0 | 5.0 | 5.0 |
| Adjustments to prior year's payables | 26.2 | 80.0 | 80.0 | 80.0 |
| Miscellaneous revenue¹ | 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 payables | 0.0 | 150.0 | 150.0 | 150.0 |
| Miscellaneous revenue¹ | 2.0 | 2.0 | 2.0 | 2.0 |
| Internal Services | ||||
| Refund of previous year's expenditures | 145.0 | 100.0 | 100.0 | 100.0 |
| Adjustments to prior year's payables | 1,469.7 | 1,018.0 | 1,000.0 | 1,000.0 |
| Miscellaneous revenue¹ | 25.0 | 25.0 | 25.0 | 25.0 |
| Total Refund of previous year's expenditures | 727.0 | 450.0 | 450.0 | 450.0 |
| Total Adjustment to prior year's payables | 6,123.8 | 2,998.0 | 2,390.0 | 2,390.0 |
| Total Miscellaneous revenue¹ | 80.0 | 80.0 | 80.0 | 80.0 |
| Total Respendable Revenue | 6,930.8 | 3,528.0 | 2,920.0 | 2,920.0 |
1Miscellaneous revenues include such items as fees collected for access to information requests, parking fee reimbursements, gain on currency rate exchange.
