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Sources of Respendable and Non-Respendable Revenue



Respendable Revenue
($ millions)
Program Activity Respendable revenue Forecast Revenue
2008-09
Planned Revenue
2009-10
Planned Revenue
2010-11
Planned Revenue
2011-12
           
         
Subtotal        
           
         
Total Respendable Revenue        



Non-Respendable Revenue
($ millions)
Program Activity Non-respendable revenue Forecast Revenue
2008-09
Planned Revenue
2009-10
Planned Revenue
2010-11
Planned Revenue
2011-12
           
  1.3 1.3 1.3 1.3
Subtotal 1.3 1.3 1.3 1.3
           
         
Total Non-respendable Revenue        
Total Respendable and Non-respendable Revenue 1.3 1.3 1.3 1.3