Table 5
| 2007-08 | |||||
| Business Line | Actual 2005-06 | Actual 2006-07 | Planned Revenue | Total Authorities | Actual |
| CCOHS | 3.8 | 3.9 | 4.3 | 4.3 | 3.9 |
| Total | 3.8 | 3.8 | 4.3 | 4.3 | 3.9 |
Respendable revenues represent monies generated from the sale of goods and services. CCOHS generates approximately 45% of its operating budget from its cost-recovery activities. Sales of goods and services are impacted by general market conditions, foreign exchange fluctuations, government budgets, changes in technology, and competition.
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