Sources of Respendable Revenue
Respendable Revenue
| Program Activity | ($ thousands) | |||
|---|---|---|---|---|
| Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
| Foundational Learning | 56,829 | 38,502 | 38,502 | 38,502 |
| Organizational Leadership Development | 6,622 | 7,456 | 7,456 | 7,456 |
| Public Sector Management Innovation | 4,434 | 4,042 | 4,042 | 4,042 |
| Internal Services | - | - | - | - |
| Total Respendable Revenue | 67,885 | 50,000 | 50,000 | 50,000 |
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