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ARCHIVED - Office of the Commissioner for Federal Judicial Affairs
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Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| ($ millions) | Forecast Revenue 2007-2008 |
Planned Revenue 2008-2009 | Planned Revenue 2009-2010 |
Planned Revenue 2010-2011 |
|---|---|---|---|---|
| Federal Judicial Affairs Office of the Umpire | .1 | .1 | .1 | .1 |
| Administrative Agreement with Canadian International Development Agency | .1 | .2 | .2 | .2 |
| Total Respendable Revenue | .2 | .3 | .3 | .3 |
Non-Respendable Revenue
| ($ millions) | Forecast Revenue 2007-2008 |
Planned Revenue 2008-2009 |
Planned Revenue 2009-2010 |
Planned Revenue 2010-2011 |
|---|---|---|---|---|
| Payments Pursuant to the Judges Act | ||||
| Judges’ contributions to Pension Fund | 12.1 | 12.6 | 13.1 | 13.6 |
| Total Non-Respendable Revenue | 12.1 | 12.6 | 13.1 | 13.6 |
| Total Respendable and Non-respendable Revenue | 12.3 | 12.9 | 13.4 | 13.9 |