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Sources of Respendable and Non-Respendable Revenue

Non-Respendable Revenue

(Thou)


Program Activity Forecast
Revenue
2008-09
Planned
Revenue
2009–2010
Planned
Revenue
2010–2011
Planned
Revenue
2011–2012
Claims Exemption Process 570 570 570 570
Subtotal 570 570 570 570
Total Non-respendable Revenue 570 570 570 570
Total Respendable and
Non-respendable Revenue
570 570 570 570