Respendable Revenue
($ millions)
Program Activity	Respendable revenue	Forecast Revenue 2008-09	Planned Revenue 2009-10	Planned Revenue 2010-11	Planned Revenue 2011-12
Regulatory offences and economic crime prosecution program	Client departments	10.5	11.3	11.3	11.3

Subtotal		10.5	11.3	11.3	11.3


Total Respendable Revenue		10.5	11.3	11.3	11.3

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
Drug, Criminal Code and terrorism prosecution program	Fines and forfeitures	0.9	0.9	0.9	0.9
Drug, Criminal Code and terrorism prosecution program	Rent from residential housing provided to employees	0.3	0.3	0.3	0.3
Subtotal		1.2	1.2	1.2	1.2


Total Non-respendable Revenue		1.2	1.2	1.2	1.2
Total Respendable and Non-respendable Revenue		11.7	12.5	12.5	12.5

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