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ARCHIVED - Canadian Environmental Assessment Agency
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Sources of Respendable Revenue
| Respendable Revenue | ||||
|---|---|---|---|---|
| ($000s) | Forecast Revenue 2007-2008 | Planned Revenue 2008-2009 | Planned Revenue 2009-2010 | Planned Revenue 2010-2011 |
| Effective and Efficient Environmental Assessment | ||||
| Cost recovery for environmental assessment services | 6,360 | |||
| Cost recovery for publications, training and education materials (federal) | 100 | |||
| Cost recovery for publications, training and education materials (external) | 150 | |||
| 6,610 | ||||
| Environmental Assessment Support Program | ||||
| Cost recovery for environmental assessment services | 7,751 | 7,751 | 7,751 | |
| Cost recovery for publications, training and education materials (federal) | 100 | 100 | 100 | |
| Cost recovery for publications, training and education materials (external) | 150 | 150 | 150 | |
| Total Respendable Revenue | 6,610 | 8,001 | 8,001 | 8,001 |
Note: Cost recovery of environmental assessment review panel expenditures depends on the level of panel activity that is eligible for cost recovery and may therefore fluctuate. The Agency received additional Vote Netted Revenue authority in 2007-2008.