| Business Line | 2009-10 Actual ($ millions) |
2010-11 Actual ($ millions) |
2011-12 ($ millions) | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| CCOHS | 3.9 | 3.8 | 4.3 | 4.3 | 4.3 | 4.0 |
| Total Respendable Revenue | 3.9 | 3.8 | 4.3 | 4.3 | 4.3 | 4.0 |
Respendable revenues represent monies generated from the sale of goods and services. CCOHS generates approximately 42% of its operating budget from its cost-recovery activities. Sales of goods and services are impacted by general market conditions, foreign exchange fluctuations, government budgets, changes in technology, and competition.
