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Table 4- Sources of Respendable and Non-respendable Revenue

Respendable Revenue


($ million) Actual
2005-2006
Actual
2006-2007
2007-2008
Main Estimates Planned Revenue Total Authorities Actual
Care and Custody 0.0 0.0 0.0 0.0 1.9 0.9
Rehabilitation 0.0 0.0 0.0 0.0 0.0 0.1
CORCAN Revolving Fund 69.1 83.0 77.5 77.5 77.5 94.3
Total Respendable Revenue (1) 69.1 83.0 77.5 77.5 79.4 95.3

Non-Respendable Revenue


($ million) Actual
2005-2006
Actual
2006-2007
2007-2008
Main Estimates Planned Revenue Total Authorities Actual
Care and Custody 12.0 8.6 N/A 6.5 6.5 10.2
Rehabilitation 1.4 1.0 N/A 0.9 0.9 1.4
CORCAN Revolving Fund 0.0 0.0 N/A 0.0 0.0 0.0
Total Non-Respendable Revenue (2) 13.4 9.6 N/A 7.4 7.4 11.6

Notes: 1 The main source of this revenue is the CORCAN Revolving Fund. Revenues are mainly from the sale of products made by inmates.
2 The main sources of these revenues are: offender canteen sales, revenues such as contracted offender temporary detention; offender board and lodgings; and miscellaneous revenues