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Program Activity |
Actual 2007-2008 |
Actual 2008-2009 |
2009-10 | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
Staffing Services and Assessment: | ||||||
Assessment and Counselling Services and Products | 9,367 | 11,101 | 14,000 | 14,000 | 14,000 | 11,183* |
Total Respendable Revenues | 9,367 | 11,101 | 14,000 | 14,000 | 14,000 | 11,183 |
*11.2 Million in revenues includes revenues earned from services provided to other departments and agencies as well as services provided to the Public Service Commission ($0.3M), but excludes the Employee Benefit Plan ($1.5M).
Program Activity |
Actual 2007-2008 |
Actual 2008-2009 |
2009-10 | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
Staffing Services and Assessment: | ||||||
Miscellaneous Revenues | 1,385 | 1,471 | 1,900 | 1,900 | 1,900 | 1,662 |
Internal Services: | ||||||
Miscellaneous Revenues | - | - | - | - | - | 10 |
Total Non-respendable Revenues | 1,385 | 1,471 | 1,900 | 1,900 | 1,900 | 1,672 |
Total Revenues | 10,752 | 12,572 | 15,900 | 15,900 | 15,900 | 12,855 |