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Sources of Respendable and Non-Respendable Revenue
| Respendable Revenue (Note 1) | Forecast Revenue 2007-2008 ($ thousands) |
Planned Revenue 2008-2009 ($ thousands) |
Planned Revenue 2009-2010 ($ thousands) |
Planned Revenue 2010-2011 ($ thousands) |
|---|---|---|---|---|
| Staffing Services and Assessment Assessment and Counselling Services and Products |
10,700 | 14,000 | 14,000 | 14,000 |
| Total Respendable Revenue | 10,700 | 14,000 | 14,000 | 14,000 |
Note 1: The PSC obtained increased authority to respend revenues from increased Assessment and Counselling Services and Products for 2007-2008 and future years.
| Non-Respendable Revenue (Note 2) | Forecast Revenue 2007-2008 ($ thousands) |
Planned Revenue 2008-2009 ($ thousands) |
Planned Revenue 2009-2010 ($ thousands) |
Planned Revenue 2010-2011 ($ thousands) |
|---|---|---|---|---|
| Staffing Services and Assessment Assessment and Counselling Services and Products |
1,340 | 1,900 | 1,900 | 1,900 |
| Total Non-Respendable Revenue | 1,340 | 1,900 | 1,900 | 1,900 |
Note 2: This non-respendable revenue corresponds to the employee benefit plan (EBP) component of the Assessment and Counselling Services and Products which is credited to the Consolidated Revenue Fund (CRF).
