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For those departments and agencies that generate revenue, the following tables identify the sources of respendable and non-respendable revenue at the program activity level. Non respendable revenue consists of all non-tax revenue that will be credited to the Consolidated Revenue Fund.
Program Activity | 2008-09 Actual ($ thousands) |
2009-10 Actual ($ thousands) |
2010-11 ($ thousands) | |
---|---|---|---|---|
Planned Revenue |
Actual | |||
Claims Exemption Process | ||||
Fees Charged on Claims for Exemption | 578 | 363 | 570 | 485 |
Fees Charged on Appeals | - | - | - | - |
Total Non-Respendable Revenue | 578 | 363 | 570 | 485 |