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| Table 3–3: Sources of Respendable and Non-respendable Revenue |
| Respendable Revenue |
| ($ millions) |
Actual
2005–2006 |
Actual
2006–2007 |
2007–2008 |
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual |
| Food Safety and Public Health |
34.5 |
32.7 |
31.3 |
31.3 |
32.7 |
32.7 |
| Science and Regulation |
15.7 |
17.4 |
12.6 |
12.6 |
19.4 |
19.4 |
| Animal and Plant Resource Protection |
8.2 |
5.9 |
10.9 |
10.9 |
6.3 |
6.3 |
| Public Security |
0.0 |
0.0 |
0.2 |
0.2 |
0.0 |
0.0 |
| Total Respendable Revenue |
58.4 |
56.0 |
55.0 |
55.0 |
58.4 |
58.4 |
| Non-respendable Revenue |
| ($ millions) |
Actual
2005–2006 |
Actual
2006–2007 |
2007–2008 |
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual |
| Food Safety and Public Health |
0.5 |
0.4 |
N/A |
1.1 |
N/A |
0.6 |
| Science and Regulation |
0.0 |
0.0 |
N/A |
0.0 |
N/A |
0.0 |
| Animal and Plant Resource Protection |
0.0 |
0.0 |
N/A |
0.0 |
N/A |
0.0 |
| Public Security |
0.0 |
0.0 |
N/A |
0.0 |
N/A |
0.0 |
| Total Non-respendable Revenue |
0.5 |
0.4 |
N/A |
1.1 |
N/A |
0.6 |
