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Sources of Respendable and Non-Respendable Revenue


Respendable Revenue
($ thousands)
Program Activity Forecast
Revenue
2009-2010
Planned
Revenue
2010-2011
Planned
Revenue
2011-2012
Planned
Revenue
2012-2013
 
Foundational Learning 53,922  38,502 38,502 38,502
Organizational Leadership Development 10,279  7,456 7,456 7,456
Public Sector Management Innovation 3,296  4,042 4,042 4,042
Total Respendable Revenue 67,497  50,000 50,000 50,000