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Table 5: Sources of Respendable Revenue

Respendable Revenue ($ thousands)

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.