Sources of Respendable and Non-Respendable Revenue
| ($ thousands) | Actual 2006-2007 |
Actual 2007-2008 |
2008-2009 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Environmental Assessment Support | ||||||
| Cost recovery for environmental assessment services | 6,305.1 | 6,027.9 | 7,751.0 | 7,751.0 | 7,751.0 | 4,008.9 |
| Cost recovery for publications, training and education materials (federal) | 120.6 | 109.8 | 100.0 | 100.0 | 100.0 | 83.2 |
| Cost recovery for publications, training and education materials (external) | 166.7 | 147.9 | 150.0 | 150.0 | 150.0 | 104.3 |
| Total Respendable Revenue | 6,592.4 | 6,285.6 | 8,001.0 | 8,001.0 | 8,001.0 | 4,196.4 |
| ($ thousands) | Actual 2006-2007 |
Actual 2007-2008 |
2008-2009 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Environmental Assessment Support | 261.8 | 168.0 | — | — | 56.9 | 56.9 |
| Total Non-Respendable Revenue | 261.8 | 168.0 | — | — | 56.9 | 56.9 |
| Total Revenues | 6,854.2 | 6,453.6 | 8,001.0 | 8,001.0 | 8,057.9 | 4,253.3 |
The Agency has authority to recover costs for environmental assessment services, publications, training and education material. However, it should be noted that the use of this authority is dependent on the level of review panel activity that is eligible for cost recovery; as such, the level of revenue tends to fluctuate from year to year.
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