Table 4- Sources of Respendable and Non-respendable Revenue
Respendable Revenue
| ($ million) | Actual 2005-2006 |
Actual 2006-2007 |
2007-2008 | |||
|---|---|---|---|---|---|---|
| Main Estimates | Planned Revenue | Total Authorities | Actual | |||
| Care and Custody | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 0.9 |
| Rehabilitation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| CORCAN Revolving Fund | 69.1 | 83.0 | 77.5 | 77.5 | 77.5 | 94.3 |
| Total Respendable Revenue (1) | 69.1 | 83.0 | 77.5 | 77.5 | 79.4 | 95.3 |
Non-Respendable Revenue
| ($ million) | Actual 2005-2006 |
Actual 2006-2007 |
2007-2008 | |||
|---|---|---|---|---|---|---|
| Main Estimates | Planned Revenue | Total Authorities | Actual | |||
| Care and Custody | 12.0 | 8.6 | N/A | 6.5 | 6.5 | 10.2 |
| Rehabilitation | 1.4 | 1.0 | N/A | 0.9 | 0.9 | 1.4 |
| CORCAN Revolving Fund | 0.0 | 0.0 | N/A | 0.0 | 0.0 | 0.0 |
| Total Non-Respendable Revenue (2) | 13.4 | 9.6 | N/A | 7.4 | 7.4 | 11.6 |
Notes: 1 The main source of this revenue is the CORCAN Revolving Fund. Revenues are mainly from the sale of products made by inmates.
2 The main sources of these revenues are: offender canteen sales, revenues such as contracted offender temporary detention; offender board and lodgings; and miscellaneous revenues
2 The main sources of these revenues are: offender canteen sales, revenues such as contracted offender temporary detention; offender board and lodgings; and miscellaneous revenues
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