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Table 8: 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
Cultural Industries Canadian Audio-Visual Certification Office (CAVCO)

n/a

3.1

3.1

3.1

           
Heritage Canadian Conservation Institute (CCI)

n/a

0.9

0.9

0.9

Total Respendable Revenue

0.0

4.0

4.0

4.0




Non-Respendable Revenue
($ millions)
Non-respendable revenue Forecast Revenue
2008-09
Planned Revenue
2009-10
Planned Revenue
2010-11
Planned Revenue
2011-12
 Federal-Provincial Lottery Agreement

62.8

63.9

63.9

63.9

Total Non-respendable Revenue

62.8

63.9

63.9

63.9

         
Total Respendable and Non-respendable Revenue

62.8

67.9

67.9

67.9