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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Staffing Services and Assessment Assessment and Counselling Services and Products | 12,022 | 14,000 | 14,000 | 14,000 |
| Total Respendable Revenue | 12,022 | 14,000 | 14,000 | 14,000 |
| Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Staffing Services and Assessment Assessment and Counselling Services and Products | 1,617 | 1,900 | 1,900 | 1,900 |
| Total Non-respendable Revenue | 1,617 | 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.