Changes to appropriation 5: Changes to appropriation Controlled Recurrent Payments – 2016-17 2017-18 2018-19 2019-20 2020-21 Estimated Budget Estimate Estimate Estimate Outcome $'000 $'000 $'000 $'000 $'000 2016-17 Budget 12,697 10,737 10,907 11,075 11,075 FMA Section 16B Rollovers from 2015-16 Rollover funds 840 - - - - 2017-18 Budget Policy Adjustments Better support when it matters Funding for the - 1,948 - - - — retrial of Mr David Eastman Better support when it matters Stronger Legal - 284 297 310 324 — Aid 2017-18 Budget Technical Adjustments Commonwealth 2017-18 Budget Impacts - - - - (4,946) Family Advocacy and Support Services 341 555 555 - - Revised Indexation Parameters - (10) (15) (15) 85 Revised Superannuation Parameters - 142 123 107 88 2017-18 Budget 13,878 13,656 11,867 11,477 6,626
Changes to appropriation 5: Changes to appropriation – Controlled Recurrent Payments 2016-17 Estimated Outcome $'000 2017-18 Budget $'000 2018-19 Estimate $'000 2019-20 Estimate $'000 2020-21 Estimate $'000 2016-17 Budget 12,697 10,737 10,907 11,075 11,075 FMA Section 16B Rollovers from 2015-16 Rollover funds 840 - - - - 2017-18 Budget Policy Adjustments Better support when it matters — Funding for the retrial of Mr David Eastman - 1,948 - - - Better support when it matters — Stronger Legal Aid - 284 297 310 324 2017-18 Budget Technical Adjustments Commonwealth 2017-18 Budget Impacts - - - - (4,946) Family Advocacy and Support Services 341 555 555 - - Revised Indexation Parameters - (10) (15) (15) 85 Revised Superannuation Parameters - 142 123 107 88 2017-18 Budget 13,878 13,656 11,867 11,477 6,626
D-Budget-Statements.docx