1.2: Agency 2012–13 Measures since Budget (cont) Program 2012-13 2013-14 2014-15 2015-16 $'000 $'000 $'000 $'000 Remote Jobs and Communities Program - reclassification of five Alice 3.4 Springs town camps and other boundary changes - - - - Administered expenses - - - - Departmental expenses - - - - Total Fair Entitlements Guarantee - 4.1 enhancement (685) (1,124) 770 784 Administered expenses - - - - Departmental expenses (685) (1,124) 770 784 Office of Asbestos Safety - 4.2 establishment - - - - Administered expenses - - - - Departmental expenses - - - - Total Centre for Workplace Leadership - 4.2 establishment 1,660 3,564 3,404 3,446 Administered expenses - - - - Departmental expenses 1,660 3,564 3,404 3,446 Total Total expense measures (91,317) (114,459) (30,559) (58,890) Administered expenses (2,781) (2,846) (2,562) (2,560) Departmental expenses (94,098) (117,305) (33,121) (61,450) Total Decisions taken but not yet 3,242 269 298 announced 1 This is a measure announced in the 2012-13 Budget but not previously reported in a portfolio statement.
1.2: Agency 2012–13 Measures since Budget (cont) Program 2012-13 2013-14 2014-15 2015-16 $'000 $'000 $'000 $'000 Remote Jobs and Communities Program - reclassification of five Alice Springs town camps and other boundary changes 3.4 Administered expenses - - - - Departmental expenses - - - - Total - - - - Fair Entitlements Guarantee - enhancement 4.1 Administered expenses (685) (1,124) 770 784 Departmental expenses - - - - (685) (1,124) 770 784 Office of Asbestos Safety - establishment 4.2 Administered expenses - - - - Departmental expenses - - - - Total - - - - Centre for Workplace Leadership - establishment 4.2 Administered expenses 1,660 3,564 3,404 3,446 Departmental expenses - - - - Total 1,660 3,564 3,404 3,446 Total expense measures Administered expenses (91,317) (114,459) (30,559) (58,890) Departmental expenses (2,781) (2,846) (2,562) (2,560) Total (94,098) (117,305) (33,121) (61,450) Decisions taken but not yet announced 3,242 269 298 1 This is a measure announced in the 2012-13 Budget but not previously reported in a portfolio statement.
department_of_education_employment_and_workplace_relations_portfolio_additional_estimates_statements_2012_13.docx