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(in millions of dollars)
Program Activity | Forecast Revenue 2008–09 |
Planned Revenue 2009–10 |
Planned Revenue 2010–11 |
Planned Revenue 2011–12 |
---|---|---|---|---|
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 |
Subtotal | 2.9 | 3.1 | 3.1 | 3.1 |
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 |