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Table: Sources of Non-Respendable Revenue


(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