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