Sources of Respendable and Non–Respendable Revenue

Respendable Revenue
Program	2011–12 Actual ($ thousands)	2012–13 Actual ($ thousands)	2013–14 ($ thousands)
Program	2011–12 Actual ($ thousands)	2012–13 Actual ($ thousands)	Main Estimates		Planned Revenue	Total Authorities	Actual
*Internal Services*
Interdepartmental Provision of Internal Support Services	1,596	2,245	2,500	2,500		3,000	2,549
Total Respendable Revenue	1,596	2,245	2,500	2,500		3,000	2,549

Non-Respendable Revenue
Program	2011–12 Actual ($ thousands)	2012–13 Actual ($ thousands)	2013–14 ($ thousands)
Program	2011–12 Actual ($ thousands)	2012–13 Actual ($ thousands)	Planned Revenue	Actual
*National Security*
Refund of previous year's expenditures	7	39	35	39
Adjustments to prior year's payable	143	120	40	82
Miscellaneous revenuesFootnote1	11	0	0	2
*Emergency Management*
Refund of previous year's expenditures	1,113	13	5	8
Adjustments to prior year's payable	2,998	19,997	1,500	6,157
Miscellaneous revenues^{Footnote 1}	21	0	0	0
*Border Strategies*
Refund of previous year's expenditures	0	7	5	6
Adjustments to prior year's payable	3	29	5	6
Miscellaneous revenues Footnote1	1	0	0	0
*Countering Crime*
Refund of previous year's expenditures	979	471	400	580
Adjustments to prior year's payable	2,536	2,818	1,500	1,280
Miscellaneous revenues Footnote1	21	2	1	3
*Internal Services*
Refund of previous year's expenditures	195	95	50	25
Adjustments to prior year's payable	6,678	925	500	170
Miscellaneous revenuesFootnote1	35	72	80	158
Total Non-Respendable Revenue	14,741	24,588	4,121	8,516

Footnotes

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