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Table 1: Sources of Respendable and Non-Respendable Revenue



Respendable Revenue
($ millions)
Program
Activity
Actual
2006-07
Actual
2007-08
2008-09
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
 Sustainability of Cultural Expression and Participation
Canadian Audio-Visual Certification Office (CAVCO) 3.5 3.5 3.1 3.1 3.5 3.6
 Preservation of Canada's Heritage
Canadian Conservation Institute (CCI) 0.3 0.4 0.9 0.9 0.9 0.3
 Access and Participation in Canada's Cultural Life
Canadian Conservation Institute (CCI) 0.9 1.4 0.2 0.2 0.2 0.5
Total Respendable Revenue 4.7 5.3 4.2 4.2 4.6 4.4

 



Non-Respendable Revenue
($ millions)
Program
Activity
Actual
2006-07
Actual
2007-08
2008-09
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
 Non-Respendable Revenue
Federal-Provincial Lottery Agreements 62.8 63.8 62.8 62.8 65.2 65.2
Total Non-respendable Revenue 62.8 63.8 62.8 62.8 65.2 65.2
Total Revenue 67.5 69.1 67.0 67.0 69.8 69.6