Sources of Respendable and Non-Respendable Revenue

A. Respendable Revenue ($ millions)
Program 2010-11 Actual 2011-12 Actual 2012-13
Main Estimates Planned Revenue Total Authorities Actual
Internal Services  -  1,596  -  2,667  2,500  2,245
Total Respendable Revenue  -  1,596  -  2,667  2,500  2,245

B. Non-Respendable Revenue
Program 2010-11 Actual 2011-12 Actual 2012-13 ($ 000)
Planned Revenue Actual
National Security
Refund of previous year's expenditures 7 7 36 39
Adjustments to prior year's payables 448 143 40 120
Miscellaneous revenue 1 7 11 - -
Border Strategies
Refund of previous year's expenditures 1 - 7 7
Adjustments to prior year's payables - 3 25 29
Miscellaneous revenue 1 2 1 - -
Countering Crime
Refund of previous year's expenditures 3,090 979 445 471
Adjustments to prior year's payables 2,961 2,536 3,264 2,818
Miscellaneous revenue 1 26 21 1 2
Emergency Management
Refund of previous year's expenditures 9 1,113 11 13
Adjustments to prior year's payables 2,829 2,998 19,529 19,997
Miscellaneous revenue 1 34 21 - -
Internal Services
Refund of previous year's expenditures 168 195 76 95
Adjustments to prior year's payables 473 6,678 805 925
Miscellaneous revenue 1 41 35 80 72
Total Non-Respendable Revenue 10,096 14,741 24,319 24,588

1 Miscellaneous revenues include such items as fees collected for access to information requests and parking.

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