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The Board does not have any Respendable Revenue.
Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
Quality pardon decisions, clemency recommendations |
||||||
Pardon user fees | 969 | 1,438 | N/A | 800 | N/A | 1,336 |
Total Non-respendable Revenue | 969 | 1,438 | N/A | 800 | N/A | 1,336 |
The Board is not allowed to respend these revenues in the fiscal year that they are collected; they can only access these revenues the following fiscal year through the Supplementary Estimates process. The Board has the authority to recover costs related to pardons. There is a $50 user fee for the processing of pardon applications which generated revenues of $1,336 in 2008-09. Of the $50, the Board can only access $35 (or 70%) of every fee. This translates to $935K for the Board for 2008-09. These revenues will be accessed through the 2009-10 Supplementary Estimates process.