Supplementary Information (Tables)

Table 1: Sources of Respendable and Non-Respendable Revenue

Respendable Revenue ($ thousands)
Program
ActivityFootnote *
Respendable
revenue
Actual
2007-08
Actual
2008-09
2009-10
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Regulatory offences and economic crime and prosecution program Legal Services 10,809 11,490 11,342 11,342 12,131 12,131
Total Respendable Revenue 10,809 11,490 11,342 11,342 12,131 12,131


Non-Respendable Revenue ($ thousands)
Program
Activity
Non-
respendable
revenue
Actual
2007-08
Actual
2008-09
2009-10
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Regulatory offences and economic crime and prosecution program Rent from residential housing provided to employees 316 382   316 352 352
Other -26 39   4 11 11
Drug, Criminal Code, and terrorism prosecution program Fines and Forfeitures 911 618 N/A 910 663 663
Total Non-respendable Revenue 1,201 1,039   1,230 1,026 1,026
Total Respendable and Non-respendable Revenue 12,010 12,529 11,342 12,572 13,157 13,157
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