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Source of Respendable and Non-Respendable Revenues
Respendable Revenues ($ thousands)
| Program Activity | Actual 2005-2006 |
Actual 2006-2007 |
Main Estimates 2007-2008 |
Planned Revenue 2007-2008 |
Total Budget Authorities 2007-2008 |
Actual 2007-2008 |
|---|---|---|---|---|---|---|
| Staffing Services and Assessment: Assessment and Counselling Services and Products (Note 1) |
- | 6,477 | 6,000 | 6,000 | 9,500 | 9,367 |
| Total Respendable Revenues | - | 6,477 | 6,000 | 6,000 | 9,500 | 9,367 |
Non-Respendable Revenues ($ thousands)
| Program Activity | Actual 2005-2006 |
Actual 2006-2007 |
Main Estimates 2007-2008 |
Planned Revenue 2007-2008 |
Total Budget Authorities 2007-2008 |
Actual 2007-2008 |
|---|---|---|---|---|---|---|
| Staffing Services and Assessment: Assessment and Counselling Services and Products (Note 1) |
4,795 | - | - | - | - | |
| Staffing Services and Assessment: Miscellaneous Revenues |
- | 29 | - | - | - | 1,385 |
| Appointment Integrity and Political Neutrality: Miscellaneous Revenues |
- | 5 | - | - | - | - |
| Total Non-Respendable Revenues |
4,795 | 34 | - | - | - | 1,385 |
| Total Revenues | 4,795 | 6,511 | 6,000 | 6,000 | 9,500 | 10,752 |
Note 1: In 2005-2006, the PSC obtained approval to respend the revenues attributable to the Assessment and Counselling Services and Products. This authority, however, was not brought into legal effect due to the federal election call and the dissolution of Parliament. Consequently, these revenues are reflected as non-respendable revenues. Since 2006-2007, the PSC has had the authority to re-spend revenues and these are reflected as part of the respendable revenues.