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2008-09
Departmental Performance Report



Hazardous Materials Information Review Commission





Supplementary Information (Tables)





Table of Contents





Table 1: Sources of Non-Respendable Revenue
($ thousands)
Program
Activity		 Actual
2006-07		 Actual
2007-08		 2008-09
Main
Estimates		 Planned
Revenue		 Total
Authorities		 Actual
Claims Exemption Process
Fees Charged on Claims for Exemption 591 570 570 570 570 578
Fees Charged on Appeals ― 2 ― ― ― ―
Total Non-respendable Revenue 591 572 570 570 570 578




Table 2-A: User Fees Act
($ thousands)
User Fee Fee Type Fee-setting Authority Date Last Modified 2008-09 Planning Years
Forecast
Revenue		 Actual
Revenue		 Full
Cost		 Performance
Standards		 Performance
Result		 Fiscal
Year		 Forecast
Revenue		 Estimated
Full Cost
Confidential Business Information Exemption Fee Regulatory (R) Hazardous Materials Information Review Act June 2002 570 578 713 Complete pre-registration check and register claims within seven days of receipt, provided all necessary information is included. 100% 2009-10 570 713
2010-11 570 713
2011-12 570 713
Sub-Total (R) 570 578 713   2009-10 570 713
2010-11 570 713
2011-12 570 713
Total 570 578 713   2009-10 570 713
2010-11 570 713
2011-12 570 713