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Program Activity | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
---|---|---|---|---|
Biodiversity and Wildlife Program | ||||
Information Products | 0.0 | 0.0 | 0.0 | 0.0 |
Realty | 0.1 | 0.2 | 0.2 | 0.2 |
Regulatory Services | 0.3 | 0.3 | 0.3 | 0.3 |
Scientific and Professional Services | 0.0 | 0.0 | 0.0 | 0.0 |
Subtotal | 0.4 | 0.5 | 0.4 | 0.4 |
Water Program | ||||
Information Products | 0.1 | 0.1 | 0.1 | 0.1 |
Scientific and Professional Services | 3.1 | 3.9 | 3.7 | 3.5 |
Subtotal | 3.2 | 4.0 | 3.8 | 3.6 |
Ecosystems Initiatives Program | ||||
Realty | 0.4 | 0.3 | 0.3 | 0.3 |
Scientific and Professional Services | 0.1 | 0.1 | 0.1 | 0.1 |
Subtotal | 0.5 | 0.4 | 0.4 | 0.4 |
Weather and Environmental Prediction Program | ||||
Information Products | 37.3 | 41.8 | 40.4 | 39.0 |
Scientific and Professional Services | 5.3 | 3.0 | 3.0 | 3.1 |
Subtotal | 42.6 | 44.8 | 43.4 | 42.1 |
Chemicals Management Program | ||||
Information Products | 0.0 | 0.0 | 0.0 | 0.0 |
Realty | 0.0 | 0.0 | 0.0 | 0.0 |
Regulatory Services | 2.0 | 1.9 | 1.9 | 1.9 |
Scientific and Professional Services | 2.8 | 2.1 | 2.1 | 2.0 |
Subtotal | 4.8 | 4.1 | 4.1 | 4.0 |
Clean Air Program | ||||
Scientific and Professional Services | 0.0 | 0.5 | 0.5 | 0.0 |
Subtotal | 0.0 | 0.5 | 0.5 | 0.0 |
Internal Services | ||||
Information Products | 0.4 | 0.5 | 0.5 | 0.5 |
Realty | 0.9 | 0.3 | 0.1 | 0.1 |
Scientific and Professional Services | 0.0 | 0.0 | 0.0 | 0.0 |
Subtotal | 1.3 | 0.8 | 0.7 | 0.7 |
Total Respendable Revenue | 68.1 | 71.1 | 69.8 | 68.2 |
Totals may differ between and within tables due to rounding of figures.
Program Activity | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
---|---|---|---|---|
Biodiversity and Wildlife Program | ||||
Licenses and Permits | 4.4 | 4.4 | 4.4 | 4.4 |
Subtotal | 4.4 | 4.4 | 4.4 | 4.4 |
Environmental Science and Monitoring Program | ||||
Information Products | 0.7 | 0.7 | 0.7 | 0.7 |
Scientific and Professional Services | 1.4 | 1.4 | 1.4 | 1.5 |
Royalties | 0.4 | 0.3 | 0.2 | 0.2 |
Subtotal | 2.5 | 2.4 | 2.4 | 2.4 |
Weather and Environmental Prediction Program | ||||
Information Products | 5.6 | 6.4 | 6.3 | 6.3 |
Scientific and Professional Services | 0.5 | 0.4 | 0.4 | 0.4 |
Subtotal | 6.1 | 6.8 | 6.7 | 6.7 |
Clean Air Program | ||||
Scientific and Professional Services | 0.1 | 0.1 | 0.1 | 0.0 |
Subtotal | 0.1 | 0.1 | 0.1 | 0.0 |
Total Non-respendable Revenue | 13.1 | 13.6 | 13.5 | 13.5 |
Total Respendable and Non-respendable Revenue | 81.1 | 84.8 | 83.3 | 81.7 |
Totals may differ between and within tables due to rounding of figures.