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Respendable Revenue ($ millions) | 2007–2008 | |||||
Actual 2005–06 |
Actual 2006–07 |
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |
Providing legal advisory, litigation and legislative services to government | ||||||
Client Departments |
-
|
-
|
-
|
-
|
182.0 | 182.0 |
Total Respendable Revenue [Note 2] |
-
|
-
|
-
|
-
|
182.0 | 182.0 |
Non-Respendable Revenue ($ millions) | 2007–2008 | |||||
Actual 2005–06 |
Actual 2006–07 |
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |
Developing policies and laws | ||||||
Family Order and Agreements Enforcement Assistance Program |
6.6
|
6.2
|
|
7.9
|
7.9 | 7.3 |
Central Registry of Divorce Proceedings |
0.8
|
0.7
|
|
0.9
|
0.9 | 0.9 |
Developing and Implementing programs | ||||||
Miscellaneous Revenues [Note 1] |
7.5
|
3.8
|
-
|
-
|
- | - |
Providing legal advisory, litigation and legislative services to government | ||||||
Legal Services - Crown Corp. EBP |
|
|
|
31.7
|
31.7 | 31.7 |
Legal Services - Crown Corp. |
1.3
|
1.0
|
|
0.4
|
0.4 | 0.2 |
Client-Departments Cost Recoveries |
153.6
|
154.5
|
-
|
0.7
|
0.7 | 0.3 |
Miscellaneous Revenues [Note 1] |
2.5
|
3.2
|
|
0.5
|
0.5 | 4.3 |
Providing prosecution services | ||||||
Legal Services – Crown Corp. | 0.2 | |||||
Client Departments Cost Recoveries | 5.2 | |||||
Fines and forfeitures | 2.9 | 1.0 | ||||
Miscellaneous Revenues [Note 1] | .3 | 0.8 | ||||
Total Non-Respendable Revenue [Note 3] |
175.5
|
176.6
|
-
|
42.1
|
42.1 | 44.6 |
Note 1: Miscellaneous revenues have been applied to proper program activities in 2006 and 2007.
Note 2: Respendable revenue under net vote authority
Note 3:Non-Respendable Revenues include refunds and reversal of previous years expenditures. Under accrual accounting (see Departmental Financial Statements - Table 15), these refunds and reversals are excluded from revenues and reported with expenses.