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Respendable Revenue
($ millions)
|
Forecast Revenue 2007-2008
|
Planned Revenue 2008-2009
|
Planned Revenue 2009-2010
|
Planned Revenue 2010-2011
|
Process Hearings and Decisions |
-
|
-
|
-
|
-
|
Total Respendable Revenue |
-
|
-
|
-
|
-
|
Non-Respendable Revenue
($ millions)
|
Forecast Revenue 2007-2008
|
Planned Revenue 2008-2009
|
Planned Revenue 2009-2010
|
Planned Revenue 2010-2011
|
Process Hearings and Decisions |
0.1
|
0.1
|
0.1
|
0.1
|
Judge's contributions towards annuities | ||||
Sales of goods, services and information products |
0.1
|
0.1
|
0.1
|
0.1
|
Total Non-Respendable Revenue |
0.2
|
0.2
|
0.2
|
0.2
|