Sources of Respendable Revenue
| Program Activity | Forecast Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
|---|---|---|---|---|
| 1.6 Regulatory Enforcement and Emergency Response | ||||
| Sale to federal and provincial territorial departments and agencies, airports and other federally regulated organizations of first aid kits to be used in disaster and emergency situations ($50,000) | 0.1 | 0.1 | 0.1 | 0.1 |
| Subtotal | 0.1 | 0.1 | 0.1 | 0.1 |
| Total Respendable Revenue | 0.1 | 0.1 | 0.1 | 0.1 |
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