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Table 1: Sources of Respendable and Non-Respendable Revenue

Respendable Revenue

The Board does not have any Respendable Revenue.


Non-Respendable Revenue
($ thousands)
Program
Activity
Actual
2006-07
Actual
2007-08
2008-09
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Quality pardon decisions,
clemency recommendations
Pardon user fees 969 1,438 N/A 800 N/A 1,336
Total Non-respendable Revenue 969 1,438 N/A 800 N/A 1,336

The Board is not allowed to respend these revenues in the fiscal year that they are collected; they can only access these revenues the following fiscal year through the Supplementary Estimates process. The Board has the authority to recover costs related to pardons. There is a $50 user fee for the processing of pardon applications which generated revenues of $1,336 in 2008-09. Of the $50, the Board can only access $35 (or 70%) of every fee. This translates to $935K for the Board for 2008-09. These revenues will be accessed through the 2009-10 Supplementary Estimates process.