Sources of Respendable and Non–Respendable Revenue

Respendable Revenue
Program 2011–12 Actual
($ thousands)		 2012–13 Actual
($ thousands)		 2013–14 ($ 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)
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 revenuesFootnote 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. 1 Miscellaneous revenues include such items as fees collected for access to information requests and parking.
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