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Expenses Recovered from External Entities

Expenses recovered from external entities are expected to increase by $136 million in 2007/08 compared to the projection in the Budget 2008 Consultation Paper, primarily due to federal funding received for the Conservation Investments and Incentives Initiative Fund, additional healthcare cost recoveries from insurance and out-of-province claims.

For 2008/09 to 2010/11, annual recovery projections are $30 million, $22 million and $30 million higher, respectively, than the forecast incorporated into the Budget 2008 Consultation Paper, reflecting higher projected healthcare cost recoveries and additional federal funds for childcare and immigration programs. These increases will be partially offset by lower recovery of interest costs due to lower interest rate projections and reduced sinking fund earnings.

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