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Table 1: Sources of Respendable and Non-Respendable Revenue
| Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Emergency Preparedness and Response* | ||||||
| Sale to federal, provincial and territorial departments and agencies, airports and other federally regulated organizations of first aid kits to be used in disaster and emergency situations | $0.1 | $0.1 | $0.1 | $0.1 | $0.1 | $0.1 |
| Total Respendable Revenue | $0.1 | $0.1 | $0.1 | $0.1 | $0.1 | $0.1 |
* New 2007-08 Program Activity. For 2006-07, the Agency had only one Program Activity called Population and Public Health.
| Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Services of a non-regulatory nature | $0.3 | $0.5 | 0.0 | 0.0 | 0.0 | $0.1 |
| Other – miscellaneous | $0.0 | $0.0 | 0.0 | 0.0 | 0.0 | $0.1 |
| Total Non-respendable Revenue | $0.3 | $0.5 | 0.0 | 0.0 | 0.0 | $0.2 |
*Amounts for 2007-08 and 2008-09 have not been reported by Program Activity as the values would be too small to report. For 2006-07, the Agency had only one program activity called Population and Public Health.