For supplementary information on the department's sources of respendable revenue please visit: http://www.tbs-sct.gc.ca/dpr-rmr/2008-2009/index-eng.asp
| 2008-09 | ||||||
|---|---|---|---|---|---|---|
| Business Line | Actual 2006-07 | Actual 2007-08 | Main Estimates | Planned Revenue | Total Authorities | Actual |
| CCOHS | 3.9 | 3.9 | 4.3 | 4.3 | 4.3 | 3.7 |
| Total | 3.9 | 3.9 | 4.3 | 4.3 | 4.3 | 3.7 |
Respendable revenues represent monies generated from the sale of goods and services. CCOHS generates approximately 47% 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.
