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Table 9: Sources of Respendable and Non-Respendable Revenue



Respendable Revenue
($ millions)
Program Activity Forecast Revenue
2008-09
Planned Revenue
2009-10
Planned Revenue
2010-11
Planned Revenue
2011-12
Process Hearings and Decisions - - -
       
Total Respendable Revenue - - -

 



Non-Respendable Revenue
($ millions)
Program Activity Forecast Revenue
2008-09
Planned Revenue
2009-10
Planned Revenue
2010-11
Planned Revenue
2011-12
Process Hearings and Decisions 
Judge's contributions towards annuities 0.1 0.1  0.1 0.1
Sales of goods, services and information products 0.1  0.1 0.1 0.1
Total Non-respendable Revenue 0.2 0.2  0.2 0.2