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Report on Plans and Priorities 2013–2014: Sources of Respendable Revenue

Sources of Respendable Revenue in thousands of dollars. Read down the first column for the School's programs and then to the right for the Forecast Revenue for 2012-13 and the School's Planned Revenue for 2013-14, 2014-15 and 2015-16. The last row of the table displays the Total Respendable Revenue.
Program	($ Thousands)
Program	Forecast Revenue 2012-13	Planned Revenue 2013-14	Planned Revenue 2014-15	Planned Revenue 2015-16
Foundational Learning	39,012	38,502	38,502	38,502
Organizational Leadership Development	6,038	7,456	7,456	7,456
Public Sector Management Innovation	4,950	4,042	4,042	4,042
Internal Services	-	-	-	-
Total Respendable Revenue	50,000	50,000	50,000	50,000