Supplementary Information (Tables)

Table 1: Sources of Respendable and Non-Respendable Revenue

**Respendable Revenue ($ millions)**
Program Activity	2010–11 Actual	2011-12 Actual	2012-13
Program Activity	2010–11 Actual	2011-12 Actual	Main Estimates	Planned Revenue	Total Authorities	Actual
Regulatory offences and economic crime and prosecution program
Prosecution Services	13.6	14.8	13.7	13.7	14.0	14.0
Internal Services
Prosecution Services		1.6		1.6	0.6	0.6
Total Respendable Revenue	13.6	16.4	13.7	15.3	14.6	14.6

**Non-Respendable Revenue ($ millions)**
Program Activity	2010-11 Actual	2011-12 Actual	2012-13
Program Activity	2010-11 Actual	2011-12 Actual	Planned Revenue	Actual
Regulatory offences and economic crime and prosecution program
Prosecution Services	1.9	2.2		2.2
Fines and Forfeitures	1.2	1.1	0.7	1.3
Revenues earned on behalf of Government	-1.2	-1.1		-1.3
Drug, Criminal Code, and terrorism prosecution program
Rent from residential housing provided to employees	0.4	0.4	0.4	0.5
Other		0.1		0.1
Revenues earned on behalf of Government	-0.4	-0.5		-0.6
Total Non-Respendable Revenue	1.9	2.2	1.1	2.2