Supplementary Information (Tables)

Respendable Revenue

($ millions)
Program Activity Respendable revenue Forecast Revenue Planned Revenue Planned Revenue Planned Revenue
2012-13 2013-14 2014-15 2015-16
Regulatory offences and economic crime prosecution program Legal Services 13.7 17.3 17.3 17.3
Internal Services Corporate Services 0.5 0.5 0.5 0.5
Total Respendable Revenue 14.2 17.8 17.8 17.8

Non-Respendable Revenue

($ millions)
Program Activity Non-respendable revenue Forecast Revenue Planned Revenue Planned Revenue Planned Revenue
2012-13 2013-14 2014-15 2015-16
Regulatory offences and economic crime prosecution program Fines and forfeitures 1.1 - - -
Drug, Criminal Code and terrorism prosecution program Rent from residential housing provided to employees 0.4 0.4 0.4 0.4
Total Non-respendable Revenue 1.5 0.4 0.4 0.4
Total Respendable and Non-respendable Revenue 15.7 18.2 18.2 18.2
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