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(in millions of dollars)
|Program Activity||Forecast Revenue
|1.1 Open Research||1.5||1.5||1.5||1.5|
|1.2 Strategic Priority Research||0.4||0.4||0.4||0.4|
|2.1 Researchers and Trainees||0.6||0.7||0.7||0.7|
|2.2 Research Resources and Collaboration||0.1||0.2||0.2||0.2|
|2.3 National and International Partnerships||0.1||0.1||0.1||0.1|
|2.4 Ethical, Legal and Social Issues||0.0||0.0||0.0||0.0|
|3.1 Knowledge Translation of Health Research||0.1||0.1||0.1||0.1|
|3.2 Commercialization of Health Research||0.1||0.1||0.1||0.1|
|Total Non-Respendable Revenue||2.9||3.1||3.1||3.1|
|Total Respendable and Non-Respendable Revenue||2.9||3.1||3.1||3.1|