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Table 3: Sources of Respendable and Non-Respendable Revenue


Respendable Revenue ($ millions) 2007–2008
Actual
2005–06
Actual
2006–07
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Providing legal advisory, litigation and legislative services to government
Client Departments
-
-
-
-
182.0 182.0
Total Respendable Revenue [Note 2]
-
-
-
-
182.0 182.0
Non-Respendable Revenue ($ millions) 2007–2008
Actual
2005–06
Actual
2006–07
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Developing policies and laws
Family Order and Agreements Enforcement Assistance Program
6.6
6.2
 
7.9
7.9 7.3
Central Registry of Divorce Proceedings
0.8
0.7
 
0.9
0.9 0.9
             
Developing and Implementing programs
Miscellaneous Revenues [Note 1]
7.5
3.8
-
-
- -
 
Providing legal advisory, litigation and legislative services to government
Legal Services - Crown Corp. EBP
 
 
 
31.7
31.7 31.7
Legal Services - Crown Corp.
1.3
1.0
 
0.4
0.4 0.2
Client-Departments Cost Recoveries
153.6
154.5
-
0.7
0.7 0.3
Miscellaneous Revenues [Note 1]
2.5
3.2
 
0.5
0.5 4.3
 
Providing prosecution services
Legal Services – Crown Corp.   0.2        
Client Departments Cost Recoveries   5.2        
Fines and forfeitures 2.9 1.0        
Miscellaneous Revenues [Note 1] .3 0.8        
 
Total Non-Respendable Revenue [Note 3]
175.5
176.6
-
42.1
42.1 44.6

Note 1: Miscellaneous revenues have been applied to proper program activities in 2006 and 2007.

Note 2: Respendable revenue under net vote authority

Note 3:Non-Respendable Revenues include refunds and reversal of previous years expenditures. Under accrual accounting (see Departmental Financial Statements - Table 15), these refunds and reversals are excluded from revenues and reported with expenses.