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Table 12: Sources of Respendable and Non-Respendable Revenue
| RESPENDABLE REVENUE | ||||
| (millions of dollars) | Forecast | Planned Spending | ||
| 2007-2008 | 2008-2009 | 2009-2010 | 2010-2011 | |
| Labour Market | ||||
| Employment Insurance Recoverya | 31.9 | 31.5 | 33.7 | 33.6 |
| Workplace Skills | ||||
| Employment Insurance Recoverya | 41.7 | 44.6 | 35.1 | 35.1 |
| Learning | ||||
| Employment Insurance Recoverya | 22.0 | 21.8 | 28.1 | 28.1 |
| Labour | ||||
| Workers' Compensation - Other Government Departments | 79.4 | 94.4 | 96.4 | 98.4 |
| Employment Insurance Recoverya | 0.6 | 0.6 | 0.6 | 0.6 |
| 80.0 | 95.0 | 97.0 | 99.0 | |
| Social Investment | ||||
| Canada Pension Plan Recovery | 52.0 | 39.3 | 39.8 | 39.8 |
| Policy, Research & Communication | ||||
| Employment Insurance Recoverya | 134.5 | 126.6 | 126.6 | 126.6 |
| Canada Pension Plan Recovery | 6.0 | 5.4 | 4.9 | 4.9 |
| 140.5 | 132.0 | 131.5 | 131.5 | |
| Seamless, Citizen-Centred Service | ||||
| Employment Insurance Recoverya | 245.0 | 283.2 | 281.7 | 283.6 |
| Canada Pension Plan Recovery | 108.3 | 35.4 | 34.9 | 33.7 |
| Public Access Programs Sector Recovery | 5.0 | 5.0 | 5.0 | 5.0 |
| 358.3 | 323.6 | 321.6 | 322.3 | |
| Integrity | ||||
| Employment Insurance Recoverya | 568.8 | 546.7 | 545.2 | 545.2 |
| Canada Pension Plan Recovery | 94.9 | 166.8 | 166.8 | 166.7 |
| 663.7 | 713.5 | 712.0 | 711.9 | |
| Collaborative, Networked Government Service | ||||
| Employment Insurance Recoverya | 303.0 | 222.9 | 222.8 | 222.8 |
| Total Respendable Revenue | 1,693.1 | 1,624.2 | 1,621.6 | 1,624.1 |
| NON-RESPENDABLE REVENUE | ||||
| Labour Market | ||||
| Employee Benefit Plan recoverable from Employment Insurance | 3.2 | 3.1 | 3.3 | 3.3 |
| Workplace Skills | ||||
| Employee Benefit Plan recoverable from Employment Insurance | 4.3 | 4.3 | 3.3 | 3.3 |
| Learning | ||||
| Employee Benefit Plan recoverable from Employment Insurance | 1.7 | 1.8 | 2.2 | 2.2 |
| Canada Student Loans | 537.4 | 619.4 | 688.4 | 743.1 |
| 539.1 | 621.2 | 690.6 | 745.3 | |
| Labour - Service Fees | 2.3 | 2.4 | 2.6 | 2.6 |
| Social Investment | ||||
| Employee Benefit Plan recoverable from Canada Pension Plan | 4.2 | 4.6 | 4.6 | 4.6 |
| User Fees: Searches of the Canada Pension Plan and Old Age Security data banks to locate individuals | 0.2 | 0.3 | 0.3 | 0.2 |
| 4.4 | 4.9 | 4.9 | 4.8 | |
| Policy, Research and Communication | ||||
| Employee Benefit Plan recoverable from Employment Insurance | 7.2 | 8.6 | 8.8 | 8.8 |
| Employee Benefit Plan recoverable from Canada Pension Plan | 0.4 | 0.3 | 0.3 | 0.3 |
| 7.6 | 8.9 | 9.1 | 9.1 | |
| Seamless, Citizen-Centred Service | ||||
| Employee Benefit Plan recoverable from Employment Insurance | 28.1 | 31.0 | 31.2 | 31.7 |
| Employee Benefit Plan recoverable from Canada Pension Plan | 13.2 | 4.4 | 4.6 | 4.5 |
| 41.3 | 35.4 | 35.8 | 36.2 | |
| Integrity | ||||
| EI Recovery Employee Benefit Plan recoverable from Employment Insurance | 90.5 | 73.6 | 73.5 | 73.4 |
| Employee Benefit Plan recoverable from Canada Pension Plan | 8.7 | 19.8 | 19.7 | 19.7 |
| User fee: Social Insurance Number Replacement Card Fee | 1.9 | 1.9 | 1.9 | 1.9 |
| 101.1 | 95.3 | 95.1 | 95.0 | |
| Collaborative, Networked Government Service | ||||
| EI Recovery Employee Benefit Plan recoverable from Employment Insurance | - | 7.3 | 7.3 | 7.3 |
| Total Non-Respendable Revenue | 703.3 | 782.8 | 852.0 | 906.9 |
| Total Respendable and Non-Respendable Revenue | 2,396.4 | 2,407.0 | 2,473.6 | 2,531.0 |
| aEmployment Insurance funds are only spent for Employment Insurance purposes. | ||||