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2008-09 | ||||||
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Business Line | Actual 2006-07 | Actual 2007-08 | Main Estimates | Planned Revenue | Total Authorities | Actual |
CCOHS | 3.9 | 3.9 | 4.3 | 4.3 | 4.3 | 3.7 |
Total | 3.9 | 3.9 | 4.3 | 4.3 | 4.3 | 3.7 |
Respendable revenues represent monies generated from the sale of goods and services. CCOHS generates approximately 47% 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.