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Table 5

Respendable Revenues ($ millions)
Business Line Actual 2005-06 Actual 2006-07 Planned Revenue Total Authorities Actual
CCOHS 3.8 3.9 4.3 4.3 3.9
Total 3.8 3.8 4.3 4.3 3.9

Respendable revenues represent monies generated from the sale of goods and services. CCOHS generates approximately 45% 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.