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Program Activity | ($ thousands) | |||
---|---|---|---|---|
Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
Internal Services Internal Support Services |
637 | 900 | 900 | 900 |
Total Respendable Revenue | 637 | 900 | 900 | 900 |
The new section 29.1(2)(a) of the Financial Administration Act received the Royal Assent on June 26, 2011. However, for the 2011-12, the revenue represent 9/12ths of the fiscal year.