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ARCHIVED - Office of the Director of Public Prosecutions


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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
Regulatory offences and economic crime prosecution program Client departments 10.5 11.3 11.3 11.3
         
Subtotal 10.5 11.3 11.3 11.3
           
         
Total Respendable Revenue 10.5 11.3 11.3 11.3

 



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
Drug, Criminal Code and terrorism prosecution program Fines and forfeitures 0.9 0.9 0.9 0.9
Rent from residential housing provided to employees 0.3 0.3 0.3 0.3
Subtotal 1.2 1.2 1.2 1.2
           
         
Total Non-respendable Revenue 1.2 1.2 1.2 1.2
Total Respendable and Non-respendable Revenue 11.7 12.5 12.5 12.5