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Table 2: Sources of Respendable and Non-Respendable Revenue



Respendable Revenue
($ millions)
Program Activity Respendable revenue Forecast Revenue
2008-09		 Planned Revenue
2009-10		 Planned Revenue
2010-11		 Planned Revenue
2011-12
 

Federal Judicial Affairs

 Office of the Umpire .1   .1 .1 .1
Administrative Agreement with Canadian International Development Agency .1  .2 .2 .2
Total Respendable Revenue .2 .3 .3 .3

 



Non-Respendable Revenue
($ millions)
Program Activity Non-respendable revenue Forecast Revenue
2008-09		 Planned Revenue
2009-10		 Planned Revenue
2010-11		 Planned Revenue
2011-12
  Payments Pursuant to the Judges Act Judges’ contributions to Pension Fund 15.3 15.8 16.2 16.7
Total Non-respendable Revenue 15.3  15.8 16.2 16.7
Total Respendable and Non-respendable Revenue 15.5   16.1 16.5 17.0

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