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ARCHIVED - Canada School of Public Service - Supplementary Tables
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Sources of Respendable Revenue
| Program Activity | Forecast Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
|---|---|---|---|---|
| Foundational Learning | 54,414 | 38,502 | 38,502 | 38,502 |
| Organizational Leadership Development | 9,629 | 7,456 | 7,456 | 7,456 |
| Public Sector Management Innovation | 3,466 | 4,042 | 4,042 | 4,042 |
| Internal Services | 273 | - | - | - |
| Total Respendable Revenue | 67,782 | 50,000 | 50,000 | 50,000 |