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ARCHIVED - Canadian Environmental Assessment Agency


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Sources of Respendable Revenue


Respendable Revenue ($ thousands)
Program Activity Forecast
Revenue
2009-2010
Planned
Revenue
2010-2011
Planned
Revenue
2011-2012
Planned
Revenue
2012-2013
Environmental Assessment Support Program
Cost recovery for environmental assessment services (review panels) 4,600 7,751 7,751 7,751
Cost recovery for publications, training and education materials (federal) 138 100 100 100
Cost recovery for publications, training and education materials (external) 112 150 150 150
Total Respendable Revenue 4,850 8,001 8,001 8,001

Note: Cost recovery of environmental assessments review panel costs is dependent on the level of panel activity that is eligible for cost recovery and may therefore fluctuate.