Sources of Respendable and Non-Respendable Revenue 2013-2014

Respendable Revenue
($000s)	Forecast Revenue 2012-13	Planned Revenue
($000s)	Forecast Revenue 2012-13	2013-14	2014-15	2015-16
Internal Services
Interdepartmental Provision of Internal Support Services	2,500.0	2,500.0	2,500.0	2,500.0
Total Respendable Revenue	2,500.0	2,500.0	2,500.0	2,500.0

Note: Figures above do not include Employee Benefit Plans (EBP)

Non-Respendable Revenue
($000s)	Forecast Revenue 2012-2013	Planned Revenue
($000s)	Forecast Revenue 2012-2013	2013-14	2014-15	2015-16
National Security
Refund of previous year's expenditures	36.0	35.0	35.0	35.0
Adjustments to prior year's payables	40.3	40.0	40.0	40.0
Miscellaneous revenue¹	0.0	0.0	0.0	0.0
Border Strategies
Refund of previous year's expenditures	7.0	5.0	5.0	5.0
Adjustments to prior year's payables	25.4	5.0	5.0	5.0
Miscellaneous revenue¹	0.0	0.0	0.0	0.0
Countering Crime
Refund of previous year's expenditures	445.0	400.0	400.0	400.0
Adjustments to prior year's payables	3,263.8	1,500.0	1,500.0	1,500.0
Miscellaneous revenue¹	1.0	1.0	1.0	1.0
Emergency Management
Refund of previous year's expenditures	11.0	5.0	5.0	5.0
Adjustments to prior year's payables	19,528.9	1,500.0	1,500.0	1,500.0
Miscellaneous revenue¹	0.0	0.0	0.0	0.0
Internal Services
Refund of previous year's expenditures	76.0	50.0	50.0	50.0
Adjustments to prior year's payables	805.4	500.0	500.0	500.0
Miscellaneous revenue¹	80.0	80.0	80.0	80.0

Total Refund of previous year's expenditures	575.0	495.0	495.0	495.0
Total Adjustment to prior year's payables	23,663.8	3,545.0	3,545.0	3,545.0
Total Miscellaneous revenue	81.0	81.0	81.0	81.0
Total Non-Respendable Revenue	24,319.8	4,121.0	4,121.0	4,121.0
Total Respendable and Non-Respendable Revenue	26,819.8	6,621.0	6,621.0	6,621.0

End Notes

1: Miscellaneous revenues include such items as fees collected for access to information requests, parking fee reimbursements, gain on currency rate exchange