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Sources of Respendable and Non-Respendable Revenue

Respendable Revenue


($ in millions) Forecast
Revenue
2007-2008
Planned
Revenue
2008-2009
Planned
Revenue
2009-2010
Planned
Revenue
2010-2011
Respendable Revenue 0.0 0.0 0.0 0.0
Total Respendable Revenue 0.0 0.0 0.0 0.0

Non-Respendable Revenue


($ in millions) Forecast Revenue
2007-2008
Planned Revenue
2008-2009
Planned Revenue
2009-2010
Planned Revenue
2010-2011
Space Based Earth Observation
  Royalties from activities related to the RADARSAT program 4.0 1.0 0.5 0.2
Generic Technological Activities in support of EO, SE & SC (GTA)  
  Testing facilities and services of the David Florida Laboratory 2.9 1.5 1.5 1.5
Satellite Communications  
  Revenue of Royalties from intellectual property 0.0 0.0 0.0 0.0
Total Non-Respendable Revenue 6.9 2.5 2.0 1.7
Total Respendable and Non-Respendable Revenue 6.9 2.5 2.0 1.7

Note: Due to rounding, decimals may not add up to totals shown.