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Sources of Respendable and Non-Respendable Revenue


Respendable Revenue
($ millions)
Program Activity Forecast
Revenue
2009-10
Planned
Revenue
2010-11
Planned
Revenue
2011-12
Planned
Revenue
2012-13
Process Hearings and
Decisions
- - - -
         
Total Respendable Revenue - - - -

 

Non-Respendable Revenue
($ millions)
Program Activity Forecast
Revenue
2009-10
Planned
Revenue
2010-11
Planned
Revenue
2011-12
Planned
Revenue
2012-13
 Process Hearings and Decisions
Judge's contributions towards annuities 0.1 0.1 0.1 0.1
Sales of goods, services and information products 0.1 0.1 0.1 0.1
Subtotal 0.2  0.2 0.2 0.2
 
Internal Services 0.0 0.0 0.0 0.0
         
Total Non-respendable Revenue 0.2 0.2 0.2 0.2