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Table 11: Sources of Respendable and Non-Respendable Revenue
($ Millions) |
Forecast Revenue 2007-2008 |
Planned Revenue 2008-2009 |
Planned Revenue 2009-2010 |
Planned Revenue 2010-2011 |
|---|---|---|---|---|
CORCAN (Revolving Fund) |
77.5 |
83.7 |
85.4 |
85.4 |
| Total respendable revenue | 77.5 | 83.7 | 85.4 | 85.4 |
Non-Respendable revenue |
||||
($ Millions) |
Forecast Revenue 2007-2008 |
Planned Revenue 2008-2009 |
Planned Revenue 2009-2010 |
Planned Revenue 2010-2011 |
| Custody | ||||
| Psychiatric Services - Contracted | 1.0 | 0.5 | 0.5 | 0.5 |
| Board & Lodging - Inmates | 0.6 | 0.0 | 0.0 | 0.0 |
| Inmate Maintenance Contracted - (Federal - Provincial Agreements) | 1.7 |
2.1 |
2.1 |
2.1 |
| Proceeds From Sales | 2.3 | 2.0 | 2.0 | 2.0 |
| Refund of Previous Year’s Expenditures | 0.9 | 0.7 | 0.7 | 0.7 |
| Other Non-Tax Revenue | 0.0 | 0.6 | 0.6 | 0.6 |
| Total Custody | 6.5 | 5.9 | 5.9 | 5.9 |
| Correctional Interventions | ||||
| Board & Lodging - Inmates | 0.0 | 0.5 | 0.5 | 0.5 |
| Inmate Maintenance Contracted - (Federal - Provincial Agreements) | 0.0 |
1.1 |
1.1 |
1.1 |
| Refund of Previous Year’s Expenditures | 0.1 | 0.2 | 0.2 | 0.2 |
| Other Non-Tax Revenue | 0.8 | 0.1 | 0.1 | 0.1 |
| Total Correctional Interventions | 0.9 | 1.9 | 1.9 | 1.9 |
| Community Supervision | ||||
| Refund of Previous Year’s Expenditures | 0.0 | 0.1 | 0.1 | 0.1 |
| Total Community Supervision | 0.0 | 0.1 | 0.1 | 0.1 |
| Total Non-Respendable Revenue | 7.4 | 7.9 | 7.9 | 7.9 |
| Total Respendable and Non-respendable Revenues | 84.9 | 91.6 | 93.3 | 93.3 |