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Expenditure Management

Reports on Plans and Priorities

2009-10

Supplementary Tables
Table of Contents
Horizontal Initiatives
Internal Audits
Sources of Respendable and Non-respendable Revenue
User Fees/External Fees

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Sources of Non-Respendable Revenue

Non-Respendable Revenue
($ thousands)
Program Activity	Non-respendable revenue	Forecast Revenue 2008-09	Planned Revenue 2009-10	Planned Revenue 2010-11	Planned Revenue 2011-12
Pardon Decisions/Clemency Recommendations	Pardon User fees	933	900	900	900
Total Non-respendable Revenue		933	900	900	900