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Program Activity | Forecast Revenue 2008-09 | Planned Revenue 2009-10 | Planned Revenue 2010-11 | Planned Revenue 2011-12 |
---|---|---|---|---|
Health Products | 39.4 | 39.4 | 39.4 | 39.4 |
Food and Nutrition | 1.3 | 1.3 | 1.3 | 1.3 |
Sustainable Environmental Health | 1.4 | 1.4 | 1.4 | 1.4 |
Consumer Products | 0.5 | 0.5 | 0.5 | 0.5 |
Workplace Health | 14.0 | 14.0 | 14.0 | 14.0 |
Pesticide Regulation | 7.0 | 7.0 | 7.0 | 7.0 |
First Nations and Inuit Health Programming and Services | 5.5 | 5.5 | 5.5 | 5.5 |
Internal Services | 0.7 | 0.7 | 0.7 | 0.7 |
Total Respendable Revenue | 69.6 | 69.6 | 69.6 | 69.6 |
Program Activity | Forecast Revenue 2008-09 | Planned Revenue 2009-10 | Planned Revenue 2010-11 | Planned Revenue 2011-12 |
---|---|---|---|---|
Health Products | 3.1 | 3.1 | 3.1 | 3.1 |
Food and Nutrition | 0.8 | 0.8 | 0.8 | 0.8 |
Sustainable Environmental Health | 0.1 | 0.1 | 0.1 | 0.1 |
Consumer Products | 0.1 | 0.1 | 0.1 | 0.1 |
Workplace Health | 1.5 | 1.5 | 1.5 | 1.5 |
Pesticide Regulation | 1.0 | 1.0 | 1.0 | 1.0 |
First Nations and Inuit Health Programming and Services | 2.3 | 2.3 | 2.3 | 2.3 |
Internal Services | 0.0 | 0.0 | 0.0 | 0.0 |
Total Non-Respendable Revenue | 8.9 | 8.9 | 8.9 | 8.9 |
Total Respendable and Non-Respendable revenue | 78.5 | 78.5 | 78.5 | 78.5 |