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Table 9: Sources of Respendable and Non-Respendable Revenue
| Program Activity | Respendable revenue | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
|---|---|---|---|---|---|
| Staffing Services and Assessment Assessment and Counselling Services and Products |
12,350 | 14,000 | 14,000 | 14,000 | |
| Total Respendable Revenue | 12,350 | 14,000 | 14,000 | 14,000 | |
| Program Activity | Non-respendable revenue | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
|---|---|---|---|---|---|
| Staffing Services and Assessment Assessment and Counselling Services and Products |
1,676 | 1,900 | 1,900 | 1,900 | |
| Total Non-respendable Revenue | 1,676 | 1,900 | 1,900 | 1,900 | |
Note 1: This non-respendable revenue corresponds to the Employee Benefit Plan component of the Assessment and Counselling Services and Products which is credited to the Consolidated Revenue Fund.