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Table 1: Sources of Respendable and Non-Respendable Revenue
Planned Revenues are those forecasted to be collected at the time of the publication of the 2008-09 Report on Plans and Priorities.
Total Authorities are the revenues collected in 2008-09 plus the carry forward of collected revenues in 2007-08 pursuant to section 18(2) of the Canada School of Public Service Act (CSPS Act).
The Actuals are the revenues earned in fiscal year 2008-09. The $14.4 million variance between Total Authorities and the Actuals represent the respendable revenue which has been carried over from 2007-08 to 2008-09.
| Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Foundational Learning | 24,917 | 40,768 | 22,399 | 22,399 | 63,548 | 52,088 |
| Organizational Leadership Development | 7,559 | 7,283 | 6,400 | 6,400 | 10,273 | 9,995 |
| Public Sector Management Innovation | 583 | 3,839 | 3,201 | 3,201 | 7,377 | 4,734 |
| Total Respendable Revenue | 33,059 | 51,890 | 32,000 | 32,000 | 81,198 | 66,817 |
According to CSPS Act, subsection 18(2) which states that the revenues from fees received by the Canada School in a fiscal year through the conduct of its operations may be spent by the Canada School for its purposes in that, or the next fiscal year.