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Table 1: Sources of Respendable and Non-Respendable Revenue
| Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Staffing Services and Assessment: | ||||||
| Assessment and Counselling Services and Products | 6,477 | 9,367 | 14,000 | 14,000 | 14,000 | 11,101* |
| Total Respendable Revenue | 6,477 | 9,367 | 14,000 | 14,000 | 14,000 | 11,101 |
*11.1 Million in revenue includes revenues earned from services provided to other departments and agencies as well as services provided to the PSC ($.5 M), but excludes the Employee Benefits Plan (EBP) ($1.4 M).
| Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Staffing Services and Assessment: | ||||||
| Assessment and Counselling Services and Products | ||||||
| Miscellaneous Revenues | 29 | 1,385 | 1,900 | 1,900 | 1,471 | |
| Appointment Integrity and Political Neutrality: | ||||||
| Miscellaneous Revenues | 5 | |||||
| Total Non-respendable Revenue | 34 | 1,385 | 1,900 | 1,900 | 1,471 | |
| Total Revenues | 6,511 | 10,752 | 14,000 | 15,900 | 15,900 | 12,572 |