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Sources of Respendable and Non-Respendable Revenue

Respendable Revenue

Program Activity 2008-09
Actual
 2009-10
Actual
($ thousands)		 2010-11 ($ thousands)
Main
Estimates		 Planned
Revenue		 Total
Authorities		 Actual
Regulatory Framework
Fee Revenue 979 3,454 1,704 1,704 1,595 1,554
Licensing and Certification
Fee Revenue 9,835 21,901 22,362 22,362 20,937 20,389
Compliance
Fee Revenue 0 28,733 31,440 31,440 29,438 28,665
Internal Services
Fee Revenue 4,674 24,004 30,750 30,750 28,790 28,035
Total Respendable Revenue 15,488 78,092 86,256 86,256 80,760 78,643

Non-Respendable Revenue

Program Activity 2008-09
Actual
 2009-10
Actual
($ thousands)		 2010-11 ($ thousands)
Planned
Revenue		 Actual
Regulatory Framework
Fee Revenue 2,814 394 460 508
Licensing and Certification
Fee Revenue 20,528 6,027 5,912 6,526
Compliance
Fee Revenue 26,732 7,645 7,719 8,521
Internal Services
Fee Revenue 21,453 5,231 5,958 6,576
Total Respendable Revenue 71,527 19,297 20,049 22,131
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