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Table 7: Sources of Respendable and Non-respendable Revenue

Respendable Revenue


($ thousands)

Forecast Revenue
2007–08

Planned Revenue 2008–09

Planned Revenue
2009–10

Planned Revenue
2010–11

Foundational Learning: Public Servants are able to perform in their current job, take on challenges of the next job in a dynamic, bilingual environment

22,399

22,399

22,399

22,399

Organizational Leadership Development: Public Service has strong leaders delivering results for Canadians

6,400

6,400

6,400

6,400

Public Sector Management Innovation: Public Service organizations innovate to achieve excellence in delivering results for Canadians

3,201

3,201

3,201

3,201

Total Respendable Revenue

32,000

32,000

32,000

32,000