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|2011-12 ($ millions)|
|Main Estimates||Planned Revenue||Total Authorities||Actual|
|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.