() () Community and Environmental Risk 34.5 34.12 Management () $13,769,000 $15,528,000 -$1,759,000 () $15,528,000 $12,666,000 $2,862,000 Total Cost of Services No note $281,627,000 $217,823,000 $63,804,000 No note $217,823,000 $219,637,000 -$1,814,000 Less income 34.6 34.13 () $115,010,000 $54,322,000 $60,688,000 () $54,322,000 $66,801,000 -$12,479,000 Net Cost of Services No note $166,617,000 $163,501,000 $3,116,000 No note $163,501,000 $152,836,000 $10,665,000 Adjustments (i) No note -$8,456,000 -$6,292,000 -$2,164,000 No note -$6,292,000 -$5,414,000 -$878,000 appropriations provided to deliver services No note $158,161,000 $157,209,000 $952,000 No note $157,209,000 $147,422,000 $9,787,000 Capital Item 143 Capital – Contribution Capital Expenditure Purchase of physical assets No note $22,558,000 $10,511,000 $12,047,000 No note 10,869,000 7,703,000 $3,796,000 Adjustment for other funding sources No note -$3,500,000 -$4,356,000 $856,000 No note -$4,714,000 -$3,015,000 -$1,699,000 Capital Contribution 34.7 34.14 (appropriation) () $19,058,000 $6,155,000 $12,903,000 () $6,155,000 $4,058,000 $2,097,000 Administered Transactions Item 39 Amount – provided for Administered Grants, Subsidies No note $0 $0 $0 No note $0 $400,000 -$400,000
() () Community and Environmental Risk Management 34.5 () $13,769,000 $15,528,000 -$1,759,000 34.12 () $15,528,000 $12,666,000 $2,862,000 Total Cost of Services No note $281,627,000 $217,823,000 $63,804,000 No note $217,823,000 $219,637,000 -$1,814,000 Less income 34.6 () $115,010,000 $54,322,000 $60,688,000 34.13 () $54,322,000 $66,801,000 -$12,479,000 Net Cost of Services No note $166,617,000 $163,501,000 $3,116,000 No note $163,501,000 $152,836,000 $10,665,000 Adjustments (i) No note -$8,456,000 -$6,292,000 -$2,164,000 No note -$6,292,000 -$5,414,000 -$878,000 appropriations provided to deliver services No note $158,161,000 $157,209,000 $952,000 No note $157,209,000 $147,422,000 $9,787,000 Capital Item 143 – Capital Contribution Capital Expenditure Purchase of physical assets No note $22,558,000 $10,511,000 $12,047,000 No note 10,869,000 7,703,000 $3,796,000 Adjustment for other funding sources No note -$3,500,000 -$4,356,000 $856,000 No note -$4,714,000 -$3,015,000 -$1,699,000 Capital Contribution (appropriation) 34.7 () $19,058,000 $6,155,000 $12,903,000 34.14 () $6,155,000 $4,058,000 $2,097,000 Administered Transactions Item 39 – Amount provided for Administered Grants, Subsidies No note $0 $0 $0 No note $0 $400,000 -$400,000
Department%20of%20Agriculture%20and%20Food%20Annual%20report%202011%20-%20Word.docx