Supplementary Information (Tables)

Table 1: Sources of Respendable and Non-Respendable Revenue

Respendable Revenue ($ millions)
Program Activity 2009–10
Actual
2010-11
Actual
2011-12
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Regulatory offences and economic crime and prosecution program
Prosecution Services 12.1 13.6 13.7 13.7 14.8 14.8
Internal Services
Prosecution Services         1.6 1.6
Total Respendable Revenue 12.1 13.6 13.7 13.7 16.4 16.4

Non-Respendable Revenue ($ millions)
Program
Activity
2009-10
Actual
2010-11
Actual
2011-12
Planned Revenue Actual
Regulatory offences and economic crime and prosecution program
Prosecution Services   1.9   2.2
Fines and Forfeitures 0.7 1.2 0.7 1.1
Revenues earned on behalf of Government   -1.2   -1.1
Drug, Criminal Code, and terrorism prosecution program
Rent from residential housing provided to employees 0.3 0.4 0.4 0.4
Other       0.1
Revenues earned on behalf of Government   -0.4   -0.5
Total Non-Respendable Revenue 1 1.9 1.1 2.2
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