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Program Activity | ($ millions) | |||
---|---|---|---|---|
Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
Legal Services to Government Program | ||||
Net Vote Legal Services Revenue | 268.1 | 275.1 | 275.1 | 275.1 |
Internal Services | ||||
Net Vote Legal Services Revenue | 39.8 | 43.7 | 43.7 | 43.7 |
Total Respendable Revenue | 307.9 | 318.8 | 318.8 | 318.8 |
Program Activity | ($ millions) | |||
---|---|---|---|---|
Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
Stewardship of the Canadian Legal Framework | ||||
Family Order and Agreements Enforcement Assistance Program | 7.3 | 7.3 | 7.3 | 7.3 |
Central Registry of Divorce Proceedings | 0.7 | 0.7 | 0.7 | 0.7 |
Miscellaneous Revenues | 0.4 | 0.4 | 0.4 | 0.4 |
Subtotal | 8.4 | 8.4 | 8.4 | 8.4 |
Legal Services to Government Program | ||||
Employee Benefit Plan – Legal Services | 44.4 | 44.7 | 44.7 | 44.7 |
Miscellaneous Revenues | 0.2 | 0.2 | 0.2 | 0.2 |
Subtotal | 44.7 | 44.9 | 44.9 | 44.9 |
Total Non-respendable Revenue | 53.0 | 53.3 | 53.3 | 53.3 |
Total Respendable and Non-respendable Revenue | 361.0 | 372.1 | 372.1 | 372.1 |
Note: The portion of Employee Benefit Plan for legal services is deemed non-respendable since it is appropriated in the Main Estimates. It is calculated at 18% for 2011-12 and at 17.6% for 2012-13 to 2014-15.