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Program Activity | Forecast Revenue 2009-2010 |
Planned Revenue 2010-2011 |
Planned Revenue 2011-2012 |
Planned Revenue 2012-2013 |
---|---|---|---|---|
Services to government | ||||
Net Vote Legal Services Revenue | 235.1 | 265.0 | 265.0 | 265.0 |
235.1 | 265.0 | 265.0 | 265.0 | |
Total Respendable Revenue | 235.1 | 265.0 | 265.0 | 265.0 |
Program Activity | Forecast Revenue 2009-2010 |
Planned Revenue 2010-2011 |
Planned Revenue 2011-2012 |
Planned Revenue 2012-2013 |
---|---|---|---|---|
Justice policies, laws and programs | ||||
Family Order and Agreements Enforcement Assistance Program | 7.2 | 7.2 | 7.2 | 7.2 |
Central Registry of Divorce Proceedings | 0.7 | 0.7 | 0.7 | 0.7 |
Miscellaneous Revenues | 0.3 | 0.3 | 0.3 | 0.3 |
8.2 | 8.2 | 8.2 | 8.2 | |
Services to government | ||||
EBP - Legal Services [note 1] | 33.5 | 44.5 | 44.5 | 44.5 |
Miscellaneous Revenues | 0.1 | 0.1 | 0.1 | 0.1 |
33.6 | 44.6 | 44.6 | 44.6 | |
Total Non-respendable Revenue | 41.8 | 52.8 | 52.8 | 52.8 |
Total Respendable and Non-respendable Revenue | 276.9 | 317.8 | 317.8 | 317.8 |
Note 1: EBP portion for legal services is deemed non-respendable since it is appropriated in the Main Estimates. EBP is calculated at 17% for 2009-2010 and at 20% for 2010-2011 to 2012-2013.