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PSLRB Report on Plans and Priorities (RPP) - 2013-14

Sources of Respendable and Non-respendable Revenue

Respendable Revenue

Program Activity ($ thousands)
Forecast
Revenue
2012-13
Planned
Revenue
2013-14
Planned
Revenue
2014-15
Planned
Revenue
2015-16
Internal Services        
Internal Support Services * 145 145 145 145
Total Respendable Revenue 145 145 145 145

* Vote-netted revenue - Pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year.