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Sources of Non-Respendable Revenue ($ thousands)


  Forecast Revenue 2008–2009 Planned Revenue 2009–2010 Planned Revenue 2010–2011 Planned Revenue 2011–2012
Refunds of previous years' expenditures 15 15 15 15
Administrative Monetary Penalties 11 7 7 7
Sales of Goods and Services 20 10 10 10
Total Non-Respendable Revenue 46 32 32 32