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(in millions) | Forecast Revenue 2007-2008 |
Planned Revenue 2008-2009 |
Planned Revenue 2009-2010 |
Planned Revenue 2010-2011 |
---|---|---|---|---|
Fund Research (Based on the 2007-2008 PAA structure) | 1.5 | 0.0 | 0.0 | 0.0 |
1.1 Open Research Refunds of Previous Years' Expenditures |
0.0 | 1.5 | 1.5 | 1.5 |
1.2 Strategic Priority Research Refunds of Previous Years' Expenditures |
0.0 | 0.4 | 0.4 | 0.4 |
2.1 Researchers and Trainees Refunds of Previous Years' Expenditures |
0.8 | 0.6 | 0.6 | 0.6 |
2.2 Research Resources and Collaboration Refunds of Previous Years' Expenditures |
0.2 | 0.1 | 0.1 | 0.1 |
2.3 National and International Partnerships Refunds of Previous Years' Expenditures |
0.1 | 0.1 | 0.1 | 0.1 |
2.4 Ethical, Legal and Social Issues Refunds of Previous Years' Expenditures |
0.0 | 0.0 | 0.0 | 0.0 |
3.1 Knowledge Translation of Health Research Refunds of Previous Years' Expenditures |
0.1 | 0.1 | 0.1 | 0.1 |
3.2 Commercialization of Health Research Refunds of Previous Years' Expenditures |
0.1 | 0.1 | 0.1 | 0.1 |
Total Non-Respendable Revenue | 2.8 | 2.9 | 2.9 | 2.9 |