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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 | |||
| National Security | ||||||
| Refund of previous years’ expenditures | 46 | 18 | N/A | - | N/A | 9 |
| Adjustments to prior year’s payables | 100 | 71 | N/A | - | N/A | 234 |
| Miscellaneous revenues | 2 | 5 | N/A | - | N/A | 4 |
| Emergency Management | ||||||
| Refund of previous years’ expenditures | 628 | 61 | N/A | - | N/A | 154 |
| Adjustments to prior year’s payables | 3,058 | 2,026 | N/A | - | N/A | 7,437 |
| Miscellaneous revenues | 20 | 43 | N/A | - | N/A | 34 |
| Law Enforcement | ||||||
| Refund of previous years’ expenditures | 930 | 56 | N/A | - | N/A | 90 |
| Adjustments to prior year’s payables | 5,257 | 1,343 | N/A | - | N/A | 5,535 |
| Miscellaneous revenues | 8 | 17 | N/A | - | N/A | 13 |
| Corrections | ||||||
| Refund of previous years’ expenditures | 53 | 21 | N/A | - | N/A | 76 |
| Adjustments to prior year’s payables | 315 | 145 | N/A | - | N/A | 319 |
| Miscellaneous revenues | 2 | 4 | N/A | - | N/A | 3 |
| Crime Prevention | ||||||
| Refund of previous years’ expenditures | 162 | 298 | N/A | - | N/A | 225 |
| Adjustments to prior year’s payables | 698 | 848 | N/A | - | N/A | 1,151 |
| Miscellaneous revenues | 1 | 3 | N/A | - | N/A | 2 |
| Border Management | ||||||
| Refund of previous years’ expenditures | 20 | 2 | N/A | - | N/A | 3 |
| Adjustments to prior year’s payables | 42 | 11 | N/A | - | N/A | 178 |
| Miscellaneous revenues | 1 | 2 | N/A | - | N/A | 2 |
| Interope-rability | ||||||
| Refund of previous years’ expenditures | 35 | 2 | N/A | - | N/A | 84 |
| Adjustments to prior year’s payables | 85 | 34 | N/A | - | N/A | 178 |
| Miscellaneous revenues | 1 | 3 | N/A | - | N/A | 2 |
| Total Non-Respendable Revenue | ||||||
| Total refund of previous years’ expenditures | 1,873 | 458 | N/A | - | N/A | 641 |
| Total adjustments to prior year’s payables | 9,556 | 4,479 | N/A | - | N/A | 14,911 |
| Total miscellaneous revenues* | 35 | 76 | N/A | - | N/A | 60 |
| Total Non-Respendable Revenues | 11,465 | 5,013 | N/A | - | N/A | 15,612 |
* Miscellaneous revenues include such items as fees collected for access to information requests, parking fee reimbursements, gain on currency rate exchange.