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|Business Line||Actual 2005-06||Actual 2006-07||Planned Revenue||Total Authorities||Actual|
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.