Legislative Council Recurrent services 6.4 6.6) 5.0 6.4 6.6) 5.0 LegislatureGeneral Recurrent services 5.8 6.1) 4.7 5.8 6.1) 4.7 Ministerial and Parliamentary Support 18.4) Recurrent services 17.6 14.5 17.6 18.4) 14.5 Office of the Director of Public Prosecutions 7.4) Recurrent services 7.1 5.7 7.1 7.4) 5.7 Table A3.9: Consolidated Fund Expenditure by Agency (continued) 2014-15 2014-15 2014-15 Estimated YTD Budget Outcome Actual $m $m $m Office of the Governor 3.6) Recurrent services 3.4 2.7 3.4 3.6) 2.7 Office of the Ombudsman 2.0) Recurrent services 2.1 1.3 2.1 2.0) 1.3 Police and Emergency Management 184.3) Recurrent services 183.8 144.6 0.5) Works and services 0.5 ....) 184.3 184.8) 144.6 Premier and Cabinet 80.8) Recurrent services 79.3 64.8 1.1) and services 1.1 .... 80.4 81.9) 64.8 Primary Industries, Water and Environment 129.6) Recurrent services 128.6 100.5 4.8) Works and services 8.5 1.3 137.2 134.4) 101.8 State Growth 364.9) Recurrent services 384.0 284.8 115.5) Works and services 117.5 74.8 501.5) 480.4) 359.7)
Legislative Council Recurrent services 6.4 6.6) 5.0 6.4 6.6) 5.0 LegislatureGeneral Recurrent services 5.8 6.1) 4.7 5.8 6.1) 4.7 Ministerial and Parliamentary Support Recurrent services 17.6 18.4) 14.5 17.6 18.4) 14.5 Office of the Director of Public Prosecutions Recurrent services 7.1 7.4) 5.7 7.1 7.4) 5.7 Table A3.9: Consolidated Fund Expenditure by Agency (continued) 2014-15 2014-15 2014-15 Estimated YTD Budget Outcome Actual $m $m $m Office of the Governor Recurrent services 3.4 3.6) 2.7 3.4 3.6) 2.7 Office of the Ombudsman Recurrent services 2.1 2.0) 1.3 2.1 2.0) 1.3 Police and Emergency Management Recurrent services 183.8 184.3) 144.6 Works and services 0.5 0.5) ....) 184.3 184.8) 144.6 Premier and Cabinet Recurrent services 79.3 80.8) 64.8 and services 1.1 1.1) .... 80.4 81.9) 64.8 Primary Industries, Water and Environment Recurrent services 128.6 129.6) 100.5 Works and services 8.5 4.8) 1.3 137.2 134.4) 101.8 State Growth Recurrent services 384.0 364.9) 284.8 Works and services 117.5 115.5) 74.8 501.5) 480.4) 359.7)
2015-16-BP1-Appendix-3-Estimated-Outcome.docx