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ARCHIVED - Public Prosecution Service of Canada - Supplementary Tables
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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| Program Activity | 2008-09 Actual ($ millions) |
2009-10 Actual ($ millions) |
2010-11 ($ millions) | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Regulatory offences and economic crime and prosecution program | ||||||
| Prosecution Services | 11.5 | 12.1 | 11.3 | 11.3 | 13.6 | 13.6 |
| Total Respendable Revenue | 11.5 | 12.1 | 11.3 | 11.3 | 13.6 | 13.6 |
Non-Respendable Revenue
| Program Activity | 2008-09 Actual ($ millions) |
2009-10 Actual ($ millions) |
2010-11 ($ millions) | |
|---|---|---|---|---|
| Planned Revenue |
Actual | |||
| Regulatory offences and economic crime and prosecution program | ||||
| Prosecution Services | 1.9 | |||
| Fines and Forfeitures | 0.6 | 0.7 | 0.9 | 1.2 |
| Drug, Criminal Code, and terrorism prosecution program | ||||
| Rent from residential housing provided to employees | 0.4 | 0.3 | 0.3 | 0.4 |
| Total Respendable Revenue | 1 | 1 | 1.2 | 3.5 |