Appropriation (Budget Variations) Act 2009 No 10

An Act to appropriate additional amounts out of the Consolidated Fund for the years 2008–2009 and 2007–2008 for the purpose of giving effect to certain Budget variations required by the exigencies of Government.

Part 1 Preliminary

1 Name of Act

This Act is the Appropriation (Budget Variations) Act 2009.

2 Commencement

This Act commences on the date of assent.

Part 2 Budget variations 2008–2009

3 Adjustment of “Advance to the Treasurer”, 2008–2009

The sum of $343,195,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2008–2009, for supplementary charges made during the year 2008–2009 in the amounts specified in Column 1 of Schedule 1 for recurrent services, and capital works and services, specified opposite those amounts in Schedule 1.

4 Payments made during 2008–2009 under section 22 of the Public Finance and Audit Act 1983

(1)  The sum of $10,891,000 being the total of the sums specified in Column 2 of Schedule 1, and made in anticipation of appropriation by Parliament under section 22 (1) of the Public Finance and Audit Act 1983, is hereby appropriated out of the Consolidated Fund to provide for the payments for recurrent services required for the exigencies of Government during the year 2008–2009 specified opposite those sums in Schedule 1.

(2)  Section 22 (2) of the Public Finance and Audit Act 1983 does not apply to the sums to which this section applies.

5 General appropriation from Consolidated Fund 2008–2009

(1)  Out of the Consolidated Fund there are hereby appropriated the sums specified in Column 3 of Schedule 1, to the Minister specified in relation to those sums, for recurrent services, which sums may be issued and applied for or towards the several uses and purposes of the Government for the year 2008–2009 specified opposite those sums in Schedule 1.

(2)  The total sum appropriated out of the Consolidated Fund in accordance with the provisions of this section and Schedule 1 is the sum of $520,505,000.

Part 3 Budget variations 2007–2008

6 Adjustment of “Advance to the Treasurer”, 2007–2008

The sum of $303,144,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2007–2008, for supplementary charges made during the year 2007–2008 in the amounts specified in Column 1 of Schedule 2 for recurrent services, and capital works and services, specified opposite those amounts in Schedule 2.

7 Payments made during 2007–2008 under section 22 of the Public Finance and Audit Act 1983

(1)  The sum of $240,010,000 being the total of the sums specified in Column 2 of Schedule 2, and made in anticipation of appropriation by Parliament under section 22 (1) of the Public Finance and Audit Act 1983, is hereby appropriated out of the Consolidated Fund to provide for the payments for recurrent services, and capital works and services, required for the exigencies of Government during the year 2007–2008 specified opposite those sums in Schedule 2.

(2)  Section 22 (2) of the Public Finance and Audit Act 1983 does not apply to the sums to which this section applies.

Part 4 General

8 Additional appropriations

The sums appropriated by this Act are in addition to any other sums that may have been appropriated.

9 Operation of Act

(1)  This Act is to be construed as if it formed part of the annual Appropriation Act or Acts for the financial year relevant to the appropriation concerned and to have effect as if this Act had commenced at the start of the financial year relevant to the appropriation.

(2)  This Act is an Appropriation Act for the purposes of section 21A of the Public Finance and Audit Act 1983.

(3)  The issue and payment before the date of assent to this Act out of the Consolidated Fund of the whole or any part of the sums appropriated by this Act is validated. This subsection applies whether this Act is assented to during or after the year 2007–2008 or 2008–2009.

10 Validation of expenditure

(1)  To the extent (if any) to which it may be necessary to do so, the expenditure of any sum to which this Act applies before the date of assent to this Act:

(a)  is taken to have been validly approved at the time it was approved, or was purported to have been approved, and

(b)  is taken to have been validly made at the time it was made, or purported to have been made,

and thereafter to be, and to have been at all relevant times, validly approved and made.

(2)  This section does not authorise the appropriation or expenditure of any sum specified in Column 3 of Schedule 1 before the date of assent to this Act.

11 References to agencies

A reference to an agency in Schedule 1 or 2 includes a reference to an agency that was a predecessor to the agency concerned and responsible for the recurrent services, or capital works and services, specified in relation to the agency in Schedule 1 or 2 in the financial year concerned, and in respect of whom the payment specified in relation to those recurrent services, or capital works and services, was approved or made.

Schedule 1 Payments during 2008–2009

(Sections 3–5)

		Column 1	Column 2	Column 3
		Treasurer’s Advance Amount $,000	s. 22 PF&A Act Amount $,000	Further approp Amount $,000
A	PREMIER, AND MINISTER FOR CITIZENSHIP
	RECURRENT SERVICES
	Department of Premier and Cabinet
	IT upgrades and support	1,125
	Security systems and support	744
	Ministerial office expenses	675
	Motor vehicle expenses	595
	Grant to Liverpool City Council towards the River City Project	2,000
	Implementation of youth conduct order pilot	463
	Red Cross Victorian Bushfire Appeal donation	1,000
	Welcome home parades for 2008 NSW olympians and paralympians	750
	Total Department of Premier and Cabinet	7,352
	Independent Commission Against Corruption
	Insurance premium variation	18
	Total Independent Commission Against Corruption	18
	Independent Pricing and Regulatory Tribunal
	Greenhouse Gas Abatement Scheme	1,000
	Total Independent Pricing and Regulatory Tribunal	1,000
	New South Wales Electoral Commission
	By-elections at Port Macquarie, Ryde, Lakemba and Cabramatta	764
	Costs associated with legislative amendments to the Election Funding and Disclosures Act 1981	1,999
	Insurance premium variation	3
	Rollover of 2007–2008 funding for feasibility study of the Smart Electoral Roll	100
	Set up and operation of non-voter penalty notice centre	1,205
	Total New South Wales Electoral Commission	4,071
	Ombudsman’s Office
	Insurance premium variation	2
	Total Ombudsman’s Office	2
	TOTAL—RECURRENT SERVICES	12,443
	CAPITAL WORKS AND SERVICES
	Department of Premier and Cabinet
	IT support	115
	Total Department of Premier and Cabinet	115
	New South Wales Electoral Commission
	Costs associated with legislative amendments to the Election Funding and Disclosures Act 1981	400
	Election Funding System	500
	Smart Electoral Enrolment Register project	1,400
	Total New South Wales Electoral Commission	2,300
	TOTAL—CAPITAL WORKS AND SERVICES	2,415
	TOTAL—PREMIER, AND MINISTER FOR CITIZENSHIP	14,858
B	DEPUTY PREMIER, MINISTER FOR TRANSPORT, AND MINISTER FOR FINANCE
	RECURRENT SERVICES
	Ministry of Transport
	Additional rail grants for debt repayment			280,000
	Total Ministry of Transport			280,000
	World Youth Day Co-ordination Authority
	Additional funding for increased police and insurance costs	3,068
	Total World Youth Day Co-ordination Authority	3,068
	TOTAL—RECURRENT SERVICES	3,068		280,000
	TOTAL—DEPUTY PREMIER, MINISTER FOR TRANSPORT, AND MINISTER FOR FINANCE	3,068		280,000
C	MINISTER FOR AGEING, AND MINISTER FOR DISABILITY SERVICES
	RECURRENT SERVICES
	Department of Ageing, Disability and Home Care
	Additional grant funding to non-government organisations	8,000
	Total Department of Ageing, Disability and Home Care	8,000
	TOTAL—RECURRENT SERVICES	8,000
	CAPITAL WORKS AND SERVICES
	Department of Ageing, Disability and Home Care
	Expenditure commitments associated with Commonwealth funding for supported accommodation received in 2007–2008	8,420
	Total Department of Ageing, Disability and Home Care	8,420
	TOTAL—CAPITAL WORKS AND SERVICES	8,420
	TOTAL—MINISTER FOR AGEING, AND MINISTER FOR DISABILITY SERVICES	16,420
D	ATTORNEY GENERAL, AND MINISTER FOR JUSTICE
	RECURRENT SERVICES
	Attorney General’s Department
	Sentencing Council examination of various sentencing issues relating to alcohol related violence	60
	Total Attorney General’s Department	60
	Office of the Director of Public Prosecutions
	Funding for additional solicitors from 1 January 2009	700
	Insurance premium variation	12
	Total Office of the Director of Public Prosecutions	712
	TOTAL—RECURRENT SERVICES	772
	TOTAL—ATTORNEY GENERAL, AND MINISTER FOR JUSTICE	772
E	MINISTER FOR COMMUNITY SERVICES
	RECURRENT SERVICES
	Department of Community Services
	Additional grant funding to non-government organisations	4,300
	Safe Families program in Orana Far West	865
	Total Department of Community Services	5,165
	TOTAL—RECURRENT SERVICES	5,165
	CAPITAL WORKS AND SERVICES
	Department of Community Services
	Safe Families program in Orana Far West	1,014
	Total Department of Community Services	1,014
	TOTAL—CAPITAL WORKS AND SERVICES	1,014
	TOTAL—MINISTER FOR COMMUNITY SERVICES	6,179
F	MINISTER FOR EDUCATION AND TRAINING, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR THE CENTRAL COAST, AND MINISTER ASSISTING THE MINISTER FOR FINANCE
	RECURRENT SERVICES
	Department of Education and Training
	Increased cost of disabled school student transport	15,000
	Total Department of Education and Training	15,000
	TOTAL—RECURRENT SERVICES	15,000
	TOTAL—MINISTER FOR EDUCATION AND TRAINING, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR THE CENTRAL COAST, AND MINISTER ASSISTING THE MINISTER FOR FINANCE	15,000
G	MINISTER FOR EMERGENCY SERVICES, AND MINISTER FOR WATER
	RECURRENT SERVICES
	Department of Rural Fire Service
	Upgrade of the Government mobile radio network	2,788
	Total Department of Rural Fire Service	2,788
	New South Wales Fire Brigades
	Award wage increase	3,003
	Total New South Wales Fire Brigades	3,003
	TOTAL—RECURRENT SERVICES	5,791
	CAPITAL WORKS AND SERVICES
	New South Wales Fire Brigades
	Completion of the Fire Station redevelopment located at Castlereagh Street, Sydney	2,424
	Total New South Wales Fire Brigades	2,424
	State Emergency Service
	Completion of the construction of a logistic warehouse in Wollongong	739
	Total State Emergency Service	739
	TOTAL—CAPITAL WORKS AND SERVICES	3,163
	TOTAL—MINISTER FOR EMERGENCY SERVICES, AND MINISTER FOR WATER	8,954
H	MINISTER FOR HEALTH
	RECURRENT SERVICES
	Department of Health
	Employee-related cost increases	40,200
	Expenditure commitments associated with Commonwealth funding received in prior year for vaccination			30,505
	Grant to Newcastle Prostate Cancer Centre to establish counselling services	150
	Insurance premium variation	364
	Safe Families program in Orana Far West	375
	Expenditure for health activity increases	27,500
	Expenditure commitments associated with Commonwealth funding received in prior year for the Australian Health Care Agreement	2,100
	Total Department of Health	70,689		30,505
	TOTAL—RECURRENT SERVICES	70,689		30,505
	CAPITAL WORKS AND SERVICES
	Department of Health
	Additional funding for the capital works program in 2008–2009	50,000
	Health Technology program to purchase 4 MRI units	6,000
	Total Department of Health	56,000
	TOTAL—CAPITAL WORKS AND SERVICES	56,000
	TOTAL—MINISTER FOR HEALTH	126,689		30,505
I	MINISTER FOR HOUSING, AND MINISTER FOR TOURISM
	RECURRENT SERVICES
	Payments to other Government bodies under the control of the Minister for Housing
	Bringing forward funding to stimulate activity in the housing industry by allowing Housing NSW to bring forward part of its programmed dwelling upgrade works and acquisitions	50,000		170,000
	Total Payments to other Government bodies under the control of the Minister for Housing	50,000		170,000
	TOTAL—RECURRENT SERVICES	50,000		170,000
	TOTAL—MINISTER FOR HOUSING, AND MINISTER FOR TOURISM	50,000		170,000
J	MINISTER FOR JUVENILE JUSTICE, MINISTER FOR WESTERN SYDNEY, AND MINISTER ASSISTING THE PREMIER ON CITIZENSHIP
	RECURRENT SERVICES
	Department of Juvenile Justice
	Implementation of short term accommodation measures for juvenile offenders	8,790
	Total Department of Juvenile Justice	8,790
	TOTAL—RECURRENT SERVICES	8,790
	CAPITAL WORKS AND SERVICES
	Department of Juvenile Justice
	Implementation of short term accommodation measures for juvenile offenders	4,350
	Total Department of Juvenile Justice	4,350
	TOTAL—CAPITAL WORKS AND SERVICES	4,350
	TOTAL—MINISTER FOR JUVENILE JUSTICE, MINISTER FOR WESTERN SYDNEY, AND MINISTER ASSISTING THE PREMIER ON CITIZENSHIP	13,140
K	MINISTER FOR LANDS, MINISTER FOR RURAL AFFAIRS, AND MINISTER FOR REGIONAL DEVELOPMENT
	RECURRENT SERVICES
	Department of Lands
	Waiver of the Wild Dog Destruction Board rate for farmers in the Western Division due to the drought	1,027
	Total Department of Lands	1,027
	TOTAL—RECURRENT SERVICES	1,027
	TOTAL—MINISTER FOR LANDS, MINISTER FOR RURAL AFFAIRS, AND MINISTER FOR REGIONAL DEVELOPMENT	1,027
L	THE LEGISLATURE
	RECURRENT SERVICES
	The Legislature
	Insurance premium variation	11
	Total The Legislature	11
	TOTAL—RECURRENT SERVICES	11
	TOTAL—THE LEGISLATURE	11
M	MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR ABORIGINAL AFFAIRS, AND MINISTER ASSISTING THE MINISTER FOR HEALTH (MENTAL HEALTH)
	RECURRENT SERVICES
	Department of Aboriginal Affairs
	Aboriginal Communities Development Program costs	1,101
	Safe Families program in Orana Far West	240
	Total Department of Aboriginal Affairs	1,341
	Department of Local Government
	Independent Pricing and Regulatory Tribunal review of local government revenues focusing on the effects of rate pegging	600
	Total Department of Local Government	600
	TOTAL—RECURRENT SERVICES	1,941
	TOTAL—MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR ABORIGINAL AFFAIRS, AND MINISTER ASSISTING THE MINISTER FOR HEALTH (MENTAL HEALTH)	1,941
N	MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, AND MINISTER FOR THE ARTS
	RECURRENT SERVICES
	Department of Planning
	Funding for Hunter Development Corporation’s non-commercial remediation works	2,000
	Implementing planning reforms and supporting the education campaign	6,500
	Total Department of Planning	8,500
	Department of the Arts, Sport and Recreation
	Contribution to assist with facilities improvement at the Western Sydney International Dragway	1,700
	Grant towards infrastructure improvements at Kogarah Oval	5,000
	Grant towards the Australian Museum’s Collection and Research building	870
	Grant towards the upgrade of Wollongong Town Hall	2,000
	Total Department of the Arts, Sport and Recreation	9,570
	TOTAL—RECURRENT SERVICES	18,070
	TOTAL—MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, AND MINISTER FOR THE ARTS	18,070
O	MINISTER FOR POLICE, AND MINISTER FOR THE ILLAWARRA
	RECURRENT SERVICES
	New South Wales Crime Commission
	Litigation and investigative costs funding resulting from ceasing the practice of deducting costs from the proceeds of confiscated assets	3,000
	Transfer of funds into the Confiscated Proceeds Account following the reduction of informant’s liability	250
	Total New South Wales Crime Commission	3,250
	NSW Police Force
	Costs associated with firearms amnesty	1,220
	Funding allocation adjustment due to incorrect cost escalation for salary-related expenses	1,607
	Contribution to Ministerial Council on Drug Strategy	124
	Safe Families program in Orana Far West	272
	Total NSW Police Force	3,223
	Police Integrity Commission
	Funding to permit the Commission to undertake oversight of the activities of the NSW Crime Commission	669
	Total Police Integrity Commission	669
	TOTAL—RECURRENT SERVICES	7,142
	CAPITAL WORKS AND SERVICES
	NSW Police Force
	Safe Families program in Orana Far West	1,462
	Total NSW Police Force	1,462
	Police Integrity Commission
	Funding to permit the Commission to undertake oversight of the activities of the NSW Crime Commission	85
	Total Police Integrity Commission	85
	TOTAL—CAPITAL WORKS AND SERVICES	1,547
	TOTAL—MINISTER FOR POLICE, AND MINISTER FOR THE ILLAWARRA	8,689
P	MINISTER FOR PRIMARY INDUSTRIES, MINISTER FOR ENERGY, MINISTER FOR MINERAL RESOURCES, AND MINISTER FOR STATE DEVELOPMENT
	RECURRENT SERVICES
	Department of Primary Industries
	Coal compensation payments	13,118
	Drought assistance measures	15,350
	Game Council NSW funding	2,884
	Refund of overpaid mineral royalties		10,891
	Total Department of Primary Industries	31,352	10,891
	Department of State and Regional Development
	Contribution towards construction of the Illawarra Health and Medical Research Institute	5,000
	Funding to investigate extension of a natural gas supply line within the Central Ranges region of NSW	100
	Total Department of State and Regional Development	5,100
	Department of Water and Energy
	Expenditure commitments associated with Commonwealth funding received in prior year for the Achieving Sustainable Groundwater Entitlements program	7,840
	Total Department of Water and Energy	7,840
	New South Wales Rural Assistance Authority
	Continuation of Exceptional Circumstances scheme due to ongoing drought	12,735
	Total New South Wales Rural Assistance Authority	12,735
	TOTAL—RECURRENT SERVICES	57,027	10,891
	TOTAL—MINISTER FOR PRIMARY INDUSTRIES, MINISTER FOR ENERGY, MINISTER FOR MINERAL RESOURCES, AND MINISTER FOR STATE DEVELOPMENT	57,027	10,891
Q	MINISTER FOR ROADS, AND MINISTER FOR COMMERCE
	RECURRENT SERVICES
	Department of Commerce
	Management fee to maintain the Government mobile radio network	1,200
	Total Department of Commerce	1,200
	Roads and Traffic Authority of New South Wales
	Funding for DRIVES database audit	150
	Total Roads and Traffic Authority of New South Wales	150
	TOTAL—RECURRENT SERVICES	1,350
	TOTAL—MINISTER FOR ROADS, AND MINISTER FOR COMMERCE	1,350
R	TREASURER, MINISTER FOR INFRASTRUCTURE, AND MINISTER FOR THE HUNTER
	RECURRENT SERVICES
	Crown Finance Entity
	Additional First Home Owners Grant Scheme funding			40,000
	Total Crown Finance Entity			40,000
	TOTAL—RECURRENT SERVICES			40,000
	TOTAL—TREASURER, MINISTER FOR INFRASTRUCTURE, AND MINISTER FOR THE HUNTER			40,000
	TREASURER’S ADVANCE FOR RECURRENT SERVICES	266,286
	TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	76,909
	TOTAL—TREASURER’S ADVANCE	343,195
	SECTION 22 FOR RECURRENT SERVICES		10,891
	TOTAL—SECTION 22		10,891
	ADDITIONAL APPROPRIATIONS FOR RECURRENT SERVICES			520,505
	TOTAL—ADDITIONAL APPROPRIATIONS			520,505

Schedule 2 Payments during 2007–2008

(Sections 6 and 7)

		Column 1	Column 2
		Treasurer’s Advance Amount $,000	s. 22 PF&A Act Amount $,000
A	PREMIER, AND MINISTER FOR CITIZENSHIP
	RECURRENT SERVICES
	Department of Premier and Cabinet
	Australia Day commemoration co-ordination activities	400
	Costs associated with the Special Commission of Inquiry into Sydney Ferries	1,146
	IT upgrades and support	1,098
	Security systems and support	1,970
	Ministerial office expenses	1,373
	Motor vehicle expenses	580
	Funding for the Better Regulation Office	1,837
	Grant towards the establishment of an education centre at the Kokoda Track Memorial Walkway at Rhodes Park	400
	Increased rental expense of the relocated Parliamentary Counsel’s Office	283
	Total Department of Premier and Cabinet	9,087
	New South Wales Electoral Commission
	Additional costs associated with the 2007 General Election		1,078
	Additional payment to the Commonwealth under the Joint Roll Agreement	282
	Feasibility studies on the Smart Electoral Enrolment Register	350
	Total New South Wales Electoral Commission	632	1,078
	TOTAL—RECURRENT SERVICES	9,719	1,078
	CAPITAL WORKS AND SERVICES
	Department of Premier and Cabinet
	MaPS IT and IT support	849
	Ministerial office expenses	700
	Total Department of Premier and Cabinet	1,549
	TOTAL—CAPITAL WORKS AND SERVICES	1,549
	TOTAL—PREMIER, AND MINISTER FOR CITIZENSHIP	11,268	1,078
B	DEPUTY PREMIER, MINISTER FOR TRANSPORT, AND MINISTER FOR FINANCE
	RECURRENT SERVICES
	Ministry of Transport
	Additional grant to Rail Corporation’s capital works program	54,688
	Total Ministry of Transport	54,688
	World Youth Day Co-ordination Authority
	NSW share of the cost of accessing Randwick Racecourse for World Youth Day		15,039
	Total World Youth Day Co-ordination Authority		15,039
	TOTAL—RECURRENT SERVICES	54,688	15,039
	CAPITAL WORKS AND SERVICES
	World Youth Day Co-ordination Authority
	Funding for equipment in relation to provision of government services for World Youth Day	361
	Total World Youth Day Co-ordination Authority	361
	TOTAL—CAPITAL WORKS AND SERVICES	361
	TOTAL—DEPUTY PREMIER, MINISTER FOR TRANSPORT, AND MINISTER FOR FINANCE	55,049	15,039
C	ATTORNEY GENERAL, AND MINISTER FOR JUSTICE
	RECURRENT SERVICES
	Attorney General’s Department
	Continuation of criminal case conferencing trials	2,299
	Core legal work undertaken by the Crown Solicitor’s Office	8,770
	Total Attorney General’s Department	11,069
	Department of Corrective Services
	Way Forward workplace reform expenses	33,000
	Total Department of Corrective Services	33,000
	Office of the Director of Public Prosecutions
	Continuation of criminal case conferencing trials	455
	Total Office of the Director of Public Prosecutions	455
	TOTAL—RECURRENT SERVICES	44,524
	TOTAL—ATTORNEY GENERAL, AND MINISTER FOR JUSTICE	44,524
D	MINISTER FOR CLIMATE CHANGE, ENVIRONMENT AND WATER
	RECURRENT SERVICES
	Department of Environment and Climate Change
	Contribution to the costs of the Administrator of Jenolan Caves Reserve Trust	700
	Grant to Catchment Management Authorities for compulsory superannuation guarantee charges	1,649
	Grant to Lord Howe Island Board for essential capital works	563
	Transitional costs associated with the transfer of the Resource and Conservation Unit from the Department of Premier and Cabinet	780
	Total Department of Environment and Climate Change	3,692
	TOTAL—RECURRENT SERVICES	3,692
	CAPITAL WORKS AND SERVICES
	Department of Environment and Climate Change
	Information technology work associated with the restructure of the Department of Environment and Climate Change	939
	Reclassification of recurrent funding to capital funding for purchase of water licences as part of the Living Murray Program and other minor works	22,050
	Settlement of land acquisition for the Jervis Bay National Park		50,945
	Total Department of Environment and Climate Change	22,989	50,945
	TOTAL—CAPITAL WORKS AND SERVICES	22,989	50,945
	TOTAL—MINISTER FOR CLIMATE CHANGE, ENVIRONMENT AND WATER	26,681	50,945
E	MINISTER FOR COMMUNITY SERVICES
	RECURRENT SERVICES
	Department of Community Services
	Adjustment of funding for increased superannuation costs	3,297
	Total Department of Community Services	3,297
	TOTAL—RECURRENT SERVICES	3,297
	TOTAL—MINISTER FOR COMMUNITY SERVICES	3,297
F	MINISTER FOR EDUCATION AND TRAINING, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR THE CENTRAL COAST, AND MINISTER ASSISTING THE MINISTER FOR FINANCE
	RECURRENT SERVICES
	Department of Education and Training
	Expenditure commitments associated with Commonwealth funding towards school-based resources received in 2006–2007	5,053
	Grant to St Spyridon College for assistance with building works	1,000
	Total Department of Education and Training	6,053
	TOTAL—RECURRENT SERVICES	6,053
	CAPITAL WORKS AND SERVICES
	Office of the Board of Studies
	Replacement of the mainframe computer used for examination marking	1,966
	Total Office of the Board of Studies	1,966
	TOTAL—CAPITAL WORKS AND SERVICES	1,966
	TOTAL—MINISTER FOR EDUCATION AND TRAINING, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR THE CENTRAL COAST, AND MINISTER ASSISTING THE MINISTER FOR FINANCE	8,019
G	MINISTER FOR HEALTH
	RECURRENT SERVICES
	Department of Health
	Contribution to the Institute for Virology for the construction of a new facility	20,000
	Total Department of Health	20,000
	TOTAL—RECURRENT SERVICES	20,000
	CAPITAL WORKS AND SERVICES
	Department of Health
	Additional support for Health Capital Program	10,400
	Compensation for the transfer of a property to the Department of Lands for conservation and recreation purposes	3,500
	Total Department of Health	13,900
	TOTAL—CAPITAL WORKS AND SERVICES	13,900
	TOTAL—MINISTER FOR HEALTH	33,900
H	MINISTER FOR LANDS, MINISTER FOR RURAL AFFAIRS, AND MINISTER FOR REGIONAL DEVELOPMENT
	RECURRENT SERVICES
	Department of Lands
	Additional operational activity costs	4,070
	Minor Dams Safety Program—additional works required to ensure the structural stability of dam walls	222
	Minor Dams Safety Program—reclassification of funding from capital to recurrent	850
	NSW contribution to the sinking of HMAS Adelaide for the creation of an artificial dive reef	250
	Resources associated with the road enclosure reforms	667
	Waiver of the Wild Dog Destruction Board rate for farmers in the Western Division due to the drought	1,370
	Total Department of Lands	7,429
	TOTAL—RECURRENT SERVICES	7,429
	TOTAL—MINISTER FOR LANDS, MINISTER FOR RURAL AFFAIRS, AND MINISTER FOR REGIONAL DEVELOPMENT	7,429
I	THE LEGISLATURE
	RECURRENT SERVICES
	The Legislature
	Establishment of a second electorate office in Barwon	149
	Total The Legislature	149
	TOTAL—RECURRENT SERVICES	149
	CAPITAL WORKS AND SERVICES
	The Legislature
	Construction of a gatehouse at Parliament House	300
	Establishment of a second electorate office in Barwon	229
	Relocation and fitout for Miranda and Smithfield electorate offices	200
	Replacement of ageing Parliamentary food and beverage service assets	229
	Total The Legislature	958
	TOTAL—CAPITAL WORKS AND SERVICES	958
	TOTAL—THE LEGISLATURE	1,107
J	MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, AND MINISTER FOR THE ARTS
	RECURRENT SERVICES
	Department of Planning
	Development of Planning reforms	2,500
	Funding for the rapid delivery of employment lands	2,000
	Total Department of Planning	4,500
	Department of the Arts, Sport and Recreation
	Additional funding for Safe Shooting Program	150
	Additional funding for Shooting Facility Development Program	200
	Additional grant towards the new Western Grandstand at Energy Australia Stadium, Newcastle	20,000
	Grant towards the redevelopment of Brookvale Oval	6,000
	Total Department of the Arts, Sport and Recreation	26,350
	TOTAL—RECURRENT SERVICES	30,850
	TOTAL—MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, AND MINISTER FOR THE ARTS	30,850
K	MINISTER FOR POLICE, AND MINISTER FOR THE ILLAWARRA
	RECURRENT SERVICES
	NSW Police Force
	Additional insurance and claims costs of Police Death and Disability Scheme		51,900
	Contribution to Ministerial Council on Drug Strategy	124
	Salary maintenance costs associated with planned reduction in administrative positions	4,987
	Total NSW Police Force	5,111	51,900
	TOTAL—RECURRENT SERVICES	5,111	51,900
	CAPITAL WORKS AND SERVICES
	New South Wales Crime Commission
	Rollover of capital funding for investigation equipment	624
	Total New South Wales Crime Commission	624
	NSW Police Force
	Funding for Police information and communications technology projects	50,000
	Total NSW Police Force	50,000
	TOTAL—CAPITAL WORKS AND SERVICES	50,624
	TOTAL—MINISTER FOR POLICE, AND MINISTER FOR THE ILLAWARRA	55,735	51,900
L	MINISTER FOR PRIMARY INDUSTRIES, MINISTER FOR ENERGY, MINISTER FOR MINERAL RESOURCES, AND MINISTER FOR STATE DEVELOPMENT
	RECURRENT SERVICES
	Department of Primary Industries
	Additional resources for increased service delivery	12,000
	Grant to the Game Council NSW for the repayment of a loan	2,000
	Grant to Game Council NSW to support service provision in 2007–2008	1,535
	Total Department of Primary Industries	15,535
	Department of State and Regional Development
	Financial assistance to the Hunter Tourism Organisation for an advertising campaign to assist the region to recover from the recent floods	300
	Funding for the New Market Opportunities Program that assists small and regional businesses to develop new markets and explore export opportunities	1,800
	Grant to National ICT Australia	5,000
	Tourism Recovery Program in the flood-affected North Coast		300
	Total Department of State and Regional Development	7,100	300
	Department of Water and Energy
	Expenses to conduct the Local Water Utility Inquiry	300
	Total Department of Water and Energy	300
	New South Wales Rural Assistance Authority
	State contribution to the Advancing Australian Agriculture Exceptional Circumstances scheme		22,370
	Total New South Wales Rural Assistance Authority		22,370
	TOTAL—RECURRENT SERVICES	22,935	22,670
	TOTAL—MINISTER FOR PRIMARY INDUSTRIES, MINISTER FOR ENERGY, MINISTER FOR MINERAL RESOURCES, AND MINISTER FOR STATE DEVELOPMENT	22,935	22,670
M	MINISTER FOR ROADS, AND MINISTER FOR COMMERCE
	RECURRENT SERVICES
	Department of Commerce
	Costs of managing the legal dispute arising from the redevelopment of the Conservatorium of Music		3,527
	Settlement of a legal dispute arising from the redevelopment of the Conservatorium of Music		4,090
	Total Department of Commerce		7,617
	TOTAL—RECURRENT SERVICES		7,617
	TOTAL—MINISTER FOR ROADS, AND MINISTER FOR COMMERCE		7,617
N	TREASURER, MINISTER FOR INFRASTRUCTURE, AND MINISTER FOR THE HUNTER
	RECURRENT SERVICES
	Crown Finance Entity
	Funding to the Audit Office of NSW for the conduct of performance audits	2,350
	Natural disaster funding for the storm and flood affected Hunter and Central Coast regions		57,000
	Settlement of insurance claim against Berrigan Shire Council under the HIH Assistance Agreement		2,761
	Total Crown Finance Entity	2,350	59,761
	Treasury
	Additional funding to support increased First Home Owner Grant applications		31,000
	Total Treasury		31,000
	TOTAL—RECURRENT SERVICES	2,350	90,761
	TOTAL—TREASURER, MINISTER FOR INFRASTRUCTURE, AND MINISTER FOR THE HUNTER	2,350	90,761
	TREASURER’S ADVANCE FOR RECURRENT SERVICES	210,797
	TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	92,347
	TOTAL—TREASURER’S ADVANCE	303,144
	SECTION 22 FOR RECURRENT SERVICES		189,065
	SECTION 22 FOR CAPITAL WORKS AND SERVICES		50,945
	TOTAL—SECTION 22		240,010