Cost Recovery Framework
July 2010

APPENDIX B – COST RECOVERY FINANCIAL INFORMATION

TABLE 1

Cost Recovery – Summary Report (thousands of dollars)
April 1, 2007 to March 31, 2008
Portfolios Regions and Sectors Total
Atlantic Ontario British Columbia Prairie Northern Quebec Head Quarters Legislative Services Civil Litigation Public Law
Aboriginal Affairs 1,348 4,963 11,500 20,548 2,195 1,856 15,998 812 946 574 60,738
Business & Regulatory Law 3,146 7,486 6,693 5,282 230 8,021 51,009 9,041 3,656 2,873 97,437
Central Agencies 4 376 59 113 0 34 7,091 749 1,010 243 9,678
Public Safety, Defence and Immigration 687 6,089 2,893 2,274 33 3,339 8,610 277 1,039 505 25,746
Justice Footnote 4 0 162 13 0.5 0 83 1,357 333 32 364 2,344
Tax Law 150 428 597 447 3 565 25,072 0 12 0 27,274
Other 0 55 0 62 32 0 191 77 0 16 433
TOTAL 5,334 19,559 21,755 28,725 2,493 13,899 109,327 11,289 6,695 4,575 223,650
Secondments 110 96 204 443 61 410 6,747 636 62 1,197 9,966
Total Legal 5,224 19,464 21,551 28,282 2,432 13,489 102,580 10,653 6,633 3,377 213,684

The amounts have been rounded. You can see the actual amounts if you leave your cursor over the numbers.

TABLE 2

Cost Recovery – Summary Report (thousands of dollars)
April 1, 2008 to March 31, 2009
Portfolios Regions and Sectors Total
Atlantic Ontario British Columbia Prairie Northern Quebec Head Quarters Legislative Services Civil Litigation Public Law
Aboriginal Affairs 1,143 4,429 9,754 17,453 2,420 2,089 15,861 615 938 390 55,093
Business & Regulatory Law 1,586 4,198 3,190 2,395 130 3,110 33,135 7,138 3,026 812 58,719
Central Agencies 6 350 27 73 0 33 4,001 37 740 197 5,465
Public Safety, Defence and Immigration 343 2,316 1,466 1,104 68 864 6,171 93 508 234 13,157
Justice Footnote 4 0 82 6 0 0 2 0 133 58 106 387
Tax Law 68 172 225 164 0 197 15,623 0.4 12 0 16,461
Other 0 4 0 24 0 0 19 51 0.7 0.5 100
TOTAL 3,147 11,550 14,668 21,213 2,619 6,296 74,809 8,068 5,283 1,729 149,381

The amounts have been rounded. You can see the actual amounts if you leave your cursor over the numbers.

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