Sources of Respendable Revenue

Source of Respendable Revenue ($ in thousands)
Business Line 2009-10
Actual
($ millions)
2010-11
Actual
($ millions)
2011-12 ($ millions)
Main Estimates Planned Revenue Total Authorities Actual
CCOHS 3.9 3.8 4.3 4.3 4.3 4.0
Total Respendable Revenue 3.9 3.8 4.3 4.3 4.3 4.0

Respendable revenues represent monies generated from the sale of goods and services. CCOHS generates approximately 42% of its operating budget from its cost-recovery activities. Sales of goods and services are impacted by general market conditions, foreign exchange fluctuations, government budgets, changes in technology, and competition.