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|Program Activity||Respendable revenue||Forecast Revenue 2008-2009||Planned Revenue 2009-2010||Planned Revenue 2010-2011||Planned Revenue 2011-2012|
|Environmental Assessment Support Program||Cost recovery for environmental assessment services||4,850||7,751||7,751||7,751|
|Cost recovery for publications, training and education materials (federal)||97||100||100||100|
|Cost recovery for publications, training and education materials (external)||76||150||150||150|
|Total Respendable Revenue||5,023||8,001||8,001||8,001|
Note: Cost recovery of environmental assessments review panel costs is dependent on the level of panel activity that is eligible for cost recovery and may therefore fluctuate.