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Table 1: Sources of Respendable and Non-Respendable Revenue
| Program Activity |
Respendable revenue |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | ||||
| Prosecution of drug, organized crime and Criminal Code offences | Legal Services | N/A | 2,751 | 2,278 | 2,278 | ||
| Prosecution of federal offences to protect the environment, natural resources, economic and social health | Legal Services | N/A | 8,058 | 11,342 | 11,342 | 9,212 | 9,212 |
| Total Respendable Revenue | - | 10,809 | 11,342 | 11,342 | 11,490 | 11,490 | |
| Program Activity |
Non- respendable revenue |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | ||||
| Prosecution of drug, organized crime and Criminal Code offences | Rent from residential housing provided to employees | N/A | 316 | N/A | 316 | 382 | 382 |
| Other | N/A | -26 | N/A | 4 | 39 | 39 | |
| Prosecution of federal offences to protect the environment, natural resources, economic and social health | Fines and Forfeitures | N/A | 911 | N/A | 910 | 618 | 618 |
| Total Non-respendable Revenue | - | 1,201 | - | 1,230 | 1,039 | 1,039 | |
| Total Respendable and Non-respendable Revenue | - | 12,010 | - | 12,572 | 12,529 | 12,529 | |