Appropriation Act 1998 (Qld)

Queensland APPROPRIATION ACT 1998 Act No. 35 of 1998

Queensland APPROPRIATION ACT 1998 TABLE OF PROVISIONS Section Page 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 Supply for 1998–99 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Supplementary appropriation for 1997–98 based on statement of unforeseen expenditure to be appropriated . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4 Supply for 1999–2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5 Repeal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 SCHEDULE 1 . . . . . . . . . . . . . . . . . . . . . . . . 6 PART 1—MINISTERIAL PORTFOLIO SUMMARY PART 2—SUPPLY FOR 1998–99 CONSOLIDATED FUND SUMMARY PART 3—SUPPLY FOR 1998–99 CONSOLIDATED FUND PART 4—SUPPLY FOR 1998–99 TRUST AND SPECIAL FUNDS SUMMARY PART 5—SUPPLY FOR 1998–99 TRUST AND SPECIAL FUNDS SCHEDULE 2 . . . . . . . . . . . . . . . . . . . . . . . . 36 PART 1—SUPPLEMENTARY SUPPLY FOR 1997–98 CONSOLIDATED FUND PART 2—SUPPLEMENTARY SUPPLY FOR 1997–98 TRUST AND SPECIAL FUNDS

Queensland Appropriation Act 1998 Act No. 35 of 1998 An Act to appropriate certain amounts for services in the financial years starting 1 July 1997, 1 July 1998 and 1 July 1999 [Assented to 27 October 1998]

s1 4 Appropriation The Parliament of Queensland enacts— s3 No. 35, 1998 ˙ Short title 1. This Act may be cited as the Appropriation Act 1998 . ˙ Supply for 1998–99 2.(1) The Treasurer may issue from the public accounts, and apply for services in the financial year starting 1 July 1998, the following amounts— From the consolidated fund . . . . . . . . . . . . . . . . . . . . . . . $ 16 100 694 000 From the trust and special funds . . . . . . . . . . . . . . . . . . . $ 7 126 228 000 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 23 226 922 000 (2) The amounts mentioned in subsection (1) include the amounts already authorised by the Appropriation Act 1997 to be issued from the public accounts and applied for services in the financial year starting 1 July 1998. (3) The amounts for the services mentioned in subsection (1) are specified in the columns headed ‘Supply’ in schedule 1, parts 2 and 4. ˙ Supplementary appropriation for 1997–98 based on statement of unforeseen expenditure to be appropriated 3.(1) The Treasurer may issue from the public accounts, and apply for supplementing services in the financial year starting 1 July 1997, the following amounts— From the consolidated fund . . . . . . . . . . . . . . . . . . . . . . . . $ 1 110 264 000 From the trust and special funds . . . . . . . . . . . . . . . . . . . . $ 1 858 981 000 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2 969 245 000 (2) The supplementary services are specified in schedule 2.

s4 5 s5 Appropriation No. 35, 1998 ˙ Supply for 1999–2000 4. The Treasurer may issue from the public accounts, and apply for services in the financial year starting 1 July 1999, the following amounts— From the consolidated fund . . . . . . . . . . . . . . . . . . . . . . . $ 8 072 302 000 From the trust and special funds . . . . . . . . . . . . . . . . . . . $ 4 150 129 000 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12 222 431 000 ˙ Repeal 5. The following Acts are repealed— • Appropriation Act 1995 • Appropriation Act (No. 2) 1995 . * The financial information in some columns in the schedules is rounded to the nearest thousand dollars. Accordingly, some additions may not add correctly due to rounding.

6 Appropriation No. 35, 1998 ¡ SCHEDULE 1 PART 1—MINISTERIAL PORTFOLIO SUMMARY Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 PREMIER ESTIMATES COMMITTEE A POLICY AREA 01 GENERAL PUBLIC SERVICES Parliamentary Commissioner for Administrative Investigations 3,323 3,351 5,183 .. .. .. Department of the Premier and Cabinet 79,565 81,875 167,759 .. .. .. Queensland Audit Office 16,341 16,797 16,238 .. .. .. POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of the Premier and Cabinet 21,525 22,161 23,731 .. .. .. POLICY AREA 05 SOCIAL WELFARE AND HOUSING Department of the Premier and Cabinet 2,587 2,606 3,793 .. .. .. Total 123,341 126,790 216,704 .. .. ..

7 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 Budget 1997–98 $’000 Actual 1997-98 $’000 Supply 1998–99 $’000 DEPUTY PREMIER AND MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR TRADE POLICY AREA 10 ECONOMIC SERVICES Department of State Development Total 102,097 102,097 132,440 132,440 147,689 147,689 58,990 58,990 35,824 35,824 104,620 104,620 TREASURER POLICY AREA 01 GENERAL PUBLIC SERVICES Treasury Department 1,033,281 1,583,960 1,397,652 1,126,249 2,524,085 2,611,276 Total 1,033,281 1,583,960 1,397,652 1,126,249 2,524,085 2,611,276 EXECUTIVE AND LEGISLATIVE POLICY AREA 01 GENERAL PUBLIC SERVICES Office of the Governor 2,827 2,833 3,066 .. .. .. Total 2,827 2,833 3,066 .. .. ..

8 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 Budget 1997–98 $’000 Actual 1997-98 $’000 Supply 1998–99 $’000 ESTIMATES COMMITTEE B ATTORNEY-GENERAL AND MINISTER FOR JUSTICE AND MINISTER FOR THE ARTS POLICY AREA 01 GENERAL PUBLIC SERVICES Electoral Commission of Queensland 5,487 6,225 13,122 .. .. .. POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Justice and Attorney-General Public Trust Office 217,981 .. 213,313 .. 212,157 .. 19,068 36,325 33,019 35,384 24,692 40,982 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE Department of Justice and Attorney-General 124,932 Total 348,400 137,923 357,461 172,743 398,022 .. 55,393 5,573 73,976 22,821 88,495

9 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 Budget 1997–98 $’000 Actual 1997-98 $’000 Supply 1998–99 $’000 MINISTER FOR POLICE AND CORRECTIVE SERVICES POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Police 644,109 663,834 705,594 .. .. .. Queensland Corrective Services Commission 270,207 306,436 437,399 .. .. .. Total 914,316 970,270 1,142,993 .. .. .. MINISTER FOR EMERGENCY SERVICES POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Queensland Ambulance Service Department of Emergency Services Queensland Fire and Rescue Authority Total .. .. .. 158,033 158,919 177,330 127,829 130,799 157,141 .. .. .. .. 127,829 .. 130,799 .. 157,141 191,818 349,851 196,113 355,032 209,003 386,333

10 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 Budget 1997–98 $’000 Actual 1997-98 $’000 Supply 1998–99 $’000 ESTIMATES COMMITTEE C MINISTER FOR TRANSPORT AND MINISTER FOR MAIN ROADS POLICY AREA 07 TRANSPORT Department of Main Roads Department of Transport Total 1,192,445 1,238,001 1,158,591 1,043,916 1,061,346 1,216,886 2,236,361 2,299,347 2,375,477 310,379 5,107 315,486 307,221 6,576 313,797 307,606 1,108 308,714 MINISTER FOR PUBLIC WORKS AND MINISTER FOR HOUSING POLICY AREA 01 GENERAL PUBLIC SERVICES Department of Public Works 251,303 271,319 297,889 1,526,387 1,795,903 1,720,569 POLICY AREA 05 SOCIAL WELFARE AND HOUSING Department of Housing Total 216,104 467,407 207,527 478,846 228,095 657,817 654,981 744,110 525,984 2,184,204 2,450,884 2,464,679

11 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 Budget 1997–98 $’000 Actual 1997-98 $’000 Supply 1998–99 $’000 ESTIMATES COMMITTEE D MINISTER FOR PRIMARY INDUSTRIES POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES Department of Primary Industries 274,561 Total 274,561 281,232 281,232 289,008 289,008 96,512 96,512 92,090 92,090 92,021 92,021 MINISTER FOR FAMILIES, YOUTH AND COMMUNITY CARE AND MINISTER FOR DISABILITY SERVICES POLICY AREA 05 SOCIAL WELFARE AND HOUSING Department of Families, Youth and Community Care Total 512,862 512,862 550,270 550,270 590,443 590,443 24,841 24,841 24,874 24,874 31,128 31,128

12 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 Budget 1997–98 $’000 Actual 1997-98 $’000 Supply 1998–99 $’000 MINISTER FOR ABORIGINAL AND TORRES STRAIT ISLANDER POLICY AND MINISTER FOR WOMEN’S POLICY AND MINISTER FOR FAIR TRADING POLICY AREA 01 GENERAL PUBLIC SERVICES Department of Aboriginal and Torres Strait Islander Policy and Development 36,397 38,531 49,013 .. .. .. Department of Equity and Fair Trading 2,392 2,325 4,763 .. .. .. POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Equity and Fair Trading 15,591 15,560 20,043 18,276 13,977 21,467 POLICY AREA 05 SOCIAL WELFARE AND HOUSING Department of Aboriginal and Torres Strait Islander Policy and Development Total 48,966 103,346 54,022 110,438 55,384 129,203 .. 18,276 .. 13,977 .. 21,467

13 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 Budget 1997–98 $’000 Actual 1997-98 $’000 Supply 1998–99 $’000 ESTIMATES COMMITTEE E MINISTER FOR MINES AND ENERGY AND MINISTER ASSISTING THE DEPUTY PREMIER ON REGIONAL DEVELOPMENT POLICY AREA 09 MINING, ENERGY AND ELECTRICITY Department of Mines and Energy Total 155,497 155,497 156,907 156,907 160,546 160,546 .. .. 856 3,089 856 3,089 MINISTER FOR HEALTH POLICY AREA 04 HEALTH Department of Health Total 3,433,614 3,492,674 3,722,019 3,433,614 3,492,674 3,722,019 .. .. .. .. .. ..

14 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 Budget 1997–98 $’000 Actual 1997-98 $’000 Supply 1998–99 $’000 ESTIMATES COMMITTEE F MINISTER FOR EMPLOYMENT, TRAINING AND INDUSTRIAL RELATIONS POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Employment, Training and Industrial Relations 63,900 64,932 68,500 .. .. .. POLICY AREA 03 EDUCATION Department of Employment, Training and Industrial Relations 516,568 591,223 572,208 .. .. .. POLICY AREA 10 ECONOMIC SERVICES Department of Employment, Training and Industrial Relations 23,088 23,675 71,386 .. .. .. Total 603,556 679,830 712,094 .. .. .. MINISTER FOR EDUCATION POLICY AREA 03 EDUCATION Department of Education Total 2,930,683 2,960,234 3,062,346 2,930,683 2,960,234 3,062,346 364,757 364,757 389,556 389,556 398,172 398,172

15 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 Budget 1997–98 $’000 Actual 1997-98 $’000 Supply 1998–99 $’000 ESTIMATES COMMITTEE G MINISTER FOR COMMUNICATION & INFORMATION & MINISTER FOR LOCAL GOVERNMENT, PLANNING, REGIONAL & RURAL COMMUNITIES POLICY AREA 01 GENERAL PUBLIC SERVICES Department of Communication and Information, Local Government and Planning Total 219,447 219,447 237,118 237,118 296,512 296,512 322,760 322,760 325,077 325,077 336,195 336,195 MINISTER FOR TOURISM, SPORT AND RACING POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Tourism, Sport and Racing 6,723 18,917 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE Department of Tourism, Sport and Racing 12,217 .. 7,105 1,300 1,410 .. .. 63,369 51,492 94,250

16 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 Budget 1997–98 $’000 Actual 1997-98 $’000 Supply 1998–99 $’000 POLICY AREA 10 ECONOMIC SERVICES Department of Tourism, Sport and Racing Total 52,813 71,753 120,532 139,449 123,927 131,032 26,923 91,592 29,791 82,693 28,087 122,337 MINISTER FOR ENVIRONMENT AND HERITAGE AND MINISTER FOR NATURAL RESOURCES POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Natural Resources 7,223 7,223 8,836 .. .. .. POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE Department of Environment and Heritage 156,114 161,552 181,635 6,110 6,021 6,903 POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES Department of Natural Resources 279,386 279,386 347,736 149,163 122,938 150,799

17 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 Budget 1997–98 $’000 Actual 1997-98 $’000 Supply 1998–99 $’000 POLICY AREA 10 ECONOMIC SERVICES Department of Natural Resources Total TOTAL 100,207 542,930 100,207 548,368 104,556 642,763 .. 155,273 .. 128,959 .. 157,702 14,204,108 15,239,266 16,100,694 5,164,184 6,811,680 7,126,228

18 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 2—SUPPLY FOR 1998–99 CONSOLIDATED FUND SUMMARY Policy Areas— 01 General Public Services 02 Law, Order and Public Safety 03 Education 04 Health 05 Social Welfare and Housing 06 Conservation, Recreation and Culture 07 Transport 08 Agriculture, Forestry and Water Resources 09 Mining, Energy and Electricity 10 Economic Services TOTAL CONSOLIDATED FUND Budget 1997–98 $’000 1,650,363 1,375,088 3,447,251 3,433,614 780,519 293,263 2,236,361 553,947 155,497 278,205 14,204,108 Actual 1997–98 $’000 2,244,334 1,443,175 3,551,457 3,492,674 814,425 299,475 2,299,347 560,618 156,907 376,854 15,239,266 Supply 1998–99 $’000 2,251,197 1,640,506 3,634,554 3,722,019 877,715 354,378 2,375,477 636,744 160,546 447,558 16,100,694

19 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 3—SUPPLY FOR 1998–99 CONSOLIDATED FUND Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 POLICY AREA 01 GENERAL PUBLIC SERVICES PROGRAM AREA 011 LEGISLATIVE AND EXECUTIVE SERVICES Department of Equity and Fair Trading Electoral Commission of Queensland Office of the Governor Parliamentary Commissioner for Administrative Investigations Department of the Premier and Cabinet Queensland Audit Office TOTAL FOR PROGRAM AREA 011 PROGRAM AREA 012 FINANCIAL AND FISCAL SERVICES Treasury Department TOTAL FOR PROGRAM AREA 012 PROGRAM AREA 013 GENERAL POLICY AND ADMINISTRATION Department of Aboriginal and Torres Strait Islander Policy and Development Department of Communication and Information, Local Government and Planning Department of the Premier and Cabinet TOTAL FOR PROGRAM AREA 013 2,392 5,487 2,827 3,323 56,190 16,341 86,560 377,648 377,648 36,397 219,447 23,375 279,219 2,325 6,225 2,833 3,351 57,002 16,797 88,533 316,855 316,855 38,531 237,118 24,873 300,522 4,763 13,122 3,066 5,183 77,762 16,238 120,134 499,298 499,298 49,013 296,512 89,997 435,522

20 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 3—SUPPLY FOR 1998–99 CONSOLIDATED FUND (continued) Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 PROGRAM AREA 014 SUPERANNUATION Treasury Department TOTAL FOR PROGRAM AREA 014 PROGRAM AREA 015 GENERAL SERVICES Department of Public Works TOTAL FOR PROGRAM AREA 015 TOTAL FOR POLICY AREA 01 655,633 655,633 251,303 251,303 1,650,363 POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY PROGRAM AREA 021 POLICE SERVICES Department of Police 644,109 TOTAL FOR PROGRAM AREA 021 644,109 PROGRAM AREA 022 LAW COURTS AND LEGAL SERVICES Department of Equity and Fair Trading Department of Justice and Attorney-General Department of Natural Resources Department of the Premier and Cabinet Department of Tourism, Sport and Racing TOTAL FOR PROGRAM AREA 022 15,591 217,981 7,223 21,525 6,723 269,043 1,267,105 1,267,105 271,319 271,319 2,244,334 663,834 663,834 15,560 213,313 7,223 22,161 18,917 277,174 898,354 898,354 297,889 297,889 2,251,197 705,594 705,594 20,043 212,157 8,836 23,731 7,105 271,872

21 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 3—SUPPLY FOR 1998–99 CONSOLIDATED FUND (continued) Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 PROGRAM AREA 023 CORRECTIVE SERVICES Queensland Corrective Services Commission TOTAL FOR PROGRAM AREA 023 PROGRAM AREA 024 PUBLIC SAFETY Department of Emergency Services Department of Employment, Training and Industrial Relations TOTAL FOR PROGRAM AREA 024 TOTAL FOR POLICY AREA 02 270,207 270,207 127,829 63,900 191,729 1,375,088 POLICY AREA 03 EDUCATION PROGRAM AREA 031 STUDIES Department of Education TOTAL FOR PROGRAM AREA 031 PROGRAM AREA 033 TECHNICAL AND FURTHER EDUCATION Department of Employment, Training and Industrial Relations TOTAL FOR PROGRAM AREA 033 2,912,926 2,912,926 516,568 516,568 306,436 306,436 130,799 64,932 195,731 1,443,175 2,942,418 2,942,418 591,223 591,223 437,399 437,399 157,141 68,500 225,641 1,640,506 3,040,210 3,040,210 572,208 572,208

22 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 3—SUPPLY FOR 1998–99 CONSOLIDATED FUND (continued) Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 PROGRAM AREA 034 OTHER TERTIARY EDUCATION Department of Education TOTAL FOR PROGRAM AREA 034 TOTAL FOR POLICY AREA 03 17,757 17,757 3,447,251 POLICY AREA 04 HEALTH PROGRAM AREA 041 PUBLIC HEALTH Department of Health TOTAL FOR PROGRAM AREA 041 97,294 97,294 PROGRAM AREA 048 DISTRICT HEALTH SERVICES Department of Health TOTAL FOR PROGRAM AREA 048 3,226,665 3,226,665 PROGRAM AREA 049 PATHOLOGY AND SCIENTIFIC SERVICES Department of Health TOTAL FOR PROGRAM AREA 049 109,655 109,655 TOTAL FOR POLICY AREA 04 3,433,614 17,816 17,816 3,551,457 104,276 104,276 3,272,131 3,272,131 116,267 116,267 3,492,674 22,136 22,136 3,634,554 114,455 114,455 3,480,848 3,480,848 126,716 126,716 3,722,019

23 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 3—SUPPLY FOR 1998–99 CONSOLIDATED FUND (continued) Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 POLICY AREA 05 SOCIAL WELFARE AND HOUSING PROGRAM AREA 051 WELFARE SERVICES Department of Aboriginal and Torres Strait Islander Policy and Development Department of Families, Youth and Community Care Department of the Premier and Cabinet TOTAL FOR PROGRAM AREA 051 48,966 512,862 2,587 564,415 PROGRAM AREA 052 HOUSING Department of Housing TOTAL FOR PROGRAM AREA 052 TOTAL FOR POLICY AREA 05 216,104 216,104 780,519 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061 CONSERVATION AND RECREATION Department of Environment and Heritage Department of Tourism, Sport and Racing 156,114 12,217 TOTAL FOR PROGRAM AREA 061 168,331 54,022 550,270 2,606 606,898 207,527 207,527 814,425 161,552 .. 161,552 55,384 590,443 3,793 649,620 228,095 228,095 877,715 181,635 .. 181,635

24 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 3—SUPPLY FOR 1998–99 CONSOLIDATED FUND (continued) Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 PROGRAM AREA 062 CULTURAL FACILITIES AND SERVICES Department of Justice and Attorney-General TOTAL FOR PROGRAM AREA 062 TOTAL FOR POLICY AREA 06 124,932 124,932 293,263 POLICY AREA 07 TRANSPORT PROGRAM AREA 075 ROADS Department of Main Roads TOTAL FOR PROGRAM AREA 075 1,192,445 1,192,445 PROGRAM AREA 076 TRANSPORT PLANNING AND OPERATIONS Department of Transport TOTAL FOR PROGRAM AREA 076 1,043,916 1,043,916 TOTAL FOR POLICY AREA 07 2,236,361 137,923 137,923 299,475 1,238,001 1,238,001 1,061,346 1,061,346 2,299,347 172,743 172,743 354,378 1,158,591 1,158,591 1,216,886 1,216,886 2,375,477

25 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 3—SUPPLY FOR 1998–99 CONSOLIDATED FUND (continued) Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 081 RESOURCE MANAGEMENT AND SERVICES Department of Natural Resources 279,386 TOTAL FOR PROGRAM AREA 081 279,386 PROGRAM AREA 082 INDUSTRY DEVELOPMENT Department of Primary Industries TOTAL FOR PROGRAM AREA 082 274,561 274,561 TOTAL FOR POLICY AREA 08 553,947 POLICY AREA 09 MINING, ENERGY AND ELECTRICITY PROGRAM AREA 091 MINING AND ENERGY Department of Mines and Energy 155,497 TOTAL FOR PROGRAM AREA 091 155,497 TOTAL FOR POLICY AREA 09 155,497 279,386 279,386 281,232 281,232 560,618 156,907 156,907 156,907 347,736 347,736 289,008 289,008 636,744 160,546 160,546 160,546

26 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 3—SUPPLY FOR 1998–99 CONSOLIDATED FUND (continued) Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 POLICY AREA 10 ECONOMIC SERVICES PROGRAM AREA 101 BUSINESS AND INDUSTRY Department of State Development Department of Tourism, Sport and Racing TOTAL FOR PROGRAM AREA 101 PROGRAM AREA 103 LABOUR AND EMPLOYMENT SERVICES Department of Employment, Training and Industrial Relations TOTAL FOR PROGRAM AREA 103 PROGRAM AREA 104 LAND MANAGEMENT Department of Natural Resources TOTAL FOR PROGRAM AREA 104 PROGRAM AREA 105 OTHER ECONOMIC SERVICES Department of Tourism, Sport and Racing TOTAL FOR PROGRAM AREA 105 TOTAL FOR POLICY AREA 10 102,097 50,813 152,910 23,088 23,088 100,207 100,207 2,000 2,000 278,205 132,440 118,532 250,972 23,675 23,675 100,207 100,207 2,000 2,000 376,854 147,689 121,927 269,616 71,386 71,386 104,556 104,556 2,000 2,000 447,558

27 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 4—SUPPLY FOR 1998–99 TRUST AND SPECIAL FUNDS SUMMARY Policy Areas— 01 General Public Services 02 Law, Order and Public Safety 03 Education 05 Social Welfare and Housing 06 Conservation, Recreation and Culture 07 Transport 08 Agriculture, Forestry and Water Resources 09 Mining, Energy and Electricity 10 Economic Services TOTAL TRUST AND SPECIAL FUNDS Budget 1997–98 $’000 2,975,396 424,820 364,757 682,658 69,479 315,486 245,675 .. 85,913 5,164,184 Actual 1997–98 $’000 4,645,065 438,822 389,556 679,855 63,086 313,797 215,028 856 65,615 6,811,680 Supply 1998–99 $’000 4,668,040 473,474 398,172 775,238 123,974 308,714 242,820 3,089 132,707 7,126,228

28 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 5—SUPPLY FOR 1998–99 TRUST AND SPECIAL FUNDS Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 POLICY AREA 01 GENERAL PUBLIC SERVICES PROGRAM AREA 012 FINANCIAL AND FISCAL SERVICES Treasury Department Casino Community Benefit Fund Commonwealth Petroleum Products Subsidies Fund Companies Liquidation Account Treasurer’s Unclaimed Moneys Fund Funeral Benefit Trust Fund Government Schemes Agency Fund Convention Centre Construction Fund Gaming Machine Community Benefit Fund Motor Accident Insurance Fund Nominal Defendant Fund Franchise Fees Compensation Fund TOTAL FOR PROGRAM AREA 012 4,323 1,500 10 150 222 49,300 3,500 15,076 20,071 23,676 .. 117,828 PROGRAM AREA 013 GENERAL POLICY AND ADMINISTRATION Department of Communication and Information, Local Government and Planning Commonwealth Grants to Local Authorities Trust Fund CITEC Trust Fund TOTAL FOR PROGRAM AREA 013 223,833 98,927 322,760 4,467 2,173 2 .. 219 27,386 1,671 13,701 28,465 36,115 1,077,353 1,191,552 222,296 102,781 325,077 5,036 2,650 3 .. 234 29,114 19,830 18,783 21,948 27,448 1,312,200 1,437,246 227,318 108,877 336,195

29 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 5—SUPPLY FOR 1998–99 TRUST AND SPECIAL FUNDS (continued) Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 PROGRAM AREA 014 SUPERANNUATION Treasury Department Parliamentary Contributory Superannuation Fund State Public Sector Superannuation Fund Government Superannuation Provision Fund Superannuation Office Trust Fund TOTAL FOR PROGRAM AREA 014 3,423 762,892 225,487 16,619 1,008,421 PROGRAM AREA 015 GENERAL SERVICES Department of Public Works Q-FLEET Trust Fund Queensland Government Printing Office Fund Building Trust Fund Sales and Distribution Trust Fund Project Services Trust Fund Property Management Trust Fund Maintenance and Operations Trust Fund Contract Management Fund 234,213 24,037 727,116 35,970 78,811 90,636 298,866 36,738 TOTAL FOR PROGRAM AREA 015 1,526,387 TOTAL FOR POLICY AREA 01 2,975,396 5,379 954,138 357,578 15,438 1,332,533 232,274 21,440 836,740 44,194 107,369 99,164 391,975 62,747 1,795,903 4,645,065 4,284 838,256 313,933 17,557 1,174,030 222,793 20,287 821,619 45,716 105,599 104,470 384,995 15,090 1,720,569 4,668,040

30 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 5—SUPPLY FOR 1998–99 TRUST AND SPECIAL FUNDS (continued) Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY PROGRAM AREA 022 LAW COURTS AND LEGAL SERVICES Department of Equity and Fair Trading Auctioneers and Agents Fidelity Guarantee Fund Consumer Credit Fund Department of Justice and Attorney-General District Courts Suitors’ Fund Supreme Court Suitors’ Fund Crown Law Trust Fund Court Suitors Fund Public Trust Office Public Trustee Account Department of Tourism, Sport and Racing Liquor Act Fund TOTAL FOR PROGRAM AREA 022 18,105 171 2,000 4,000 13,068 .. 36,325 1,300 74,969 PROGRAM AREA 024 PUBLIC SAFETY Queensland Ambulance Service Ambulance Service Trust Fund Queensland Fire and Rescue Authority State Fire Services Trust Fund QFRA Trust Fund TOTAL FOR PROGRAM AREA 024 158,033 191,818 .. 349,851 TOTAL FOR POLICY AREA 02 424,820 13,856 121 2,816 7,901 15,330 6,972 35,384 1,410 83,790 158,919 101,916 94,197 355,032 438,822 21,316 151 .. .. 16,392 8,300 40,982 .. 87,141 177,330 .. 209,003 386,333 473,474

31 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 5—SUPPLY FOR 1998–99 TRUST AND SPECIAL FUNDS (continued) Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 POLICY AREA 03 EDUCATION PROGRAM AREA 031 STUDIES Department of Education Commonwealth Education Fund TOTAL FOR PROGRAM AREA 031 TOTAL FOR POLICY AREA 03 364,757 364,757 364,757 POLICY AREA 05 SOCIAL WELFARE AND HOUSING PROGRAM AREA 051 WELFARE SERVICES Department of Families, Youth and Community Care Charities and Rehabilitation Benefit Fund TOTAL FOR PROGRAM AREA 051 24,841 24,841 389,556 389,556 389,556 24,874 24,874 398,172 398,172 398,172 31,128 31,128

32 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 5—SUPPLY FOR 1998–99 TRUST AND SPECIAL FUNDS (continued) Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 PROGRAM AREA 052 HOUSING Department of Housing Aboriginal and Torres Strait Islander Housing Fund Home Purchase Assistance Account Queensland Housing Commission Fund Housing Property Services Fund Home Lending Management Fund Housing Portfolio Management Fund Housing Commercial Services Fund TOTAL FOR PROGRAM AREA 052 74,155 69,324 458,344 36,183 9,554 10,257 .. 657,817 TOTAL FOR POLICY AREA 05 682,658 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061 CONSERVATION AND RECREATION Department of Environment and Heritage Queensland Recreation Areas Management Board Fund Beach Protection Authority Fund 3,706 2,404 Department of Tourism, Sport and Racing Sport and Recreation Benefit Fund Sports and Youth Fund 62,349 1,020 TOTAL FOR PROGRAM AREA 061 69,479 67,326 62,738 464,640 40,730 8,535 11,012 .. 654,981 679,855 3,538 2,483 50,946 546 57,513 77,485 89,279 511,843 .. .. .. 65,503 744,110 775,238 4,413 2,490 93,301 949 101,153

33 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 5—SUPPLY FOR 1998–99 TRUST AND SPECIAL FUNDS (continued) Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 PROGRAM AREA 062 CULTURAL FACILITIES AND SERVICES Department of Justice and Attorney-General Queensland Cultural Facilities Fund TOTAL FOR PROGRAM AREA 062 TOTAL FOR POLICY AREA 06 .. .. 69,479 POLICY AREA 07 TRANSPORT PROGRAM AREA 075 ROADS Department of Main Roads Main Roads Business Operations Trust Fund Developers Infrastructure Contributions Trust Fund TOTAL FOR PROGRAM AREA 075 305,049 5,330 310,379 PROGRAM AREA 076 TRANSPORT PLANNING AND OPERATIONS Department of Transport Driver Training Fund TOTAL FOR PROGRAM AREA 076 5,107 5,107 TOTAL FOR POLICY AREA 07 315,486 5,573 5,573 63,086 302,354 4,867 307,221 6,576 6,576 313,797 22,821 22,821 123,974 303,669 3,937 307,606 1,108 1,108 308,714

34 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 5—SUPPLY FOR 1998–99 TRUST AND SPECIAL FUNDS (continued) Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 081 RESOURCE MANAGEMENT AND SERVICES Department of Natural Resources Rural Lands Protection Fund 23,157 Artesian Bores and Water Supply Areas Working Account 131 Brisbane Forest Park Fund 1,697 Water Operations Fund 124,178 TOTAL FOR PROGRAM AREA 081 149,163 PROGRAM AREA 082 INDUSTRY DEVELOPMENT Department of Primary Industries Banana Industry Fund Fisheries Research Fund Forestry Fund TOTAL FOR PROGRAM AREA 082 846 525 95,141 96,512 TOTAL FOR POLICY AREA 08 245,675 21,909 131 1,858 99,040 122,938 1,025 402 90,663 92,090 215,028 24,229 131 1,803 124,636 150,799 1,047 570 90,404 92,021 242,820

35 Appropriation SCHEDULE 1 (continued) No. 35, 1998 PART 5—SUPPLY FOR 1998–99 TRUST AND SPECIAL FUNDS (continued) Budget 1997–98 $’000 Actual 1997–98 $’000 Supply 1998–99 $’000 POLICY AREA 09 MINING, ENERGY AND ELECTRICITY PROGRAM AREA 091 MINING AND ENERGY Department of Mines and Energy Irvinebank State Treatment Works Fund Coal Industry Fund Coal Industry Welfare Fund TOTAL FOR PROGRAM AREA 091 .. .. .. .. TOTAL FOR POLICY AREA 09 .. POLICY AREA 10 ECONOMIC SERVICES PROGRAM AREA 101 BUSINESS AND INDUSTRY Department of State Development Estates Maintenance Fund Industrial Estates Construction Fund National Industry Extension Service Fund Estates Construction Fund TOTAL FOR PROGRAM AREA 101 PROGRAM AREA 105 OTHER ECONOMIC SERVICES Department of Tourism, Sport and Racing Racing Development Fund TOTAL FOR PROGRAM AREA 105 TOTAL FOR POLICY AREA 10 12,931 37,946 8,113 .. 58,990 26,923 26,923 85,913 32 .. 824 2,989 .. 100 856 3,089 856 3,089 9,814 18,873 7,137 .. 35,824 6,665 46,577 5,351 46,027 104,620 29,791 29,791 65,615 28,087 28,087 132,707

36 Appropriation No. 35, 1998 ¡ SCHEDULE 2 PART 1—SUPPLEMENTARY SUPPLY FOR 1997–98 CONSOLIDATED FUND $’000 POLICY AREA 01 GENERAL PUBLIC SERVICES PROGRAM AREA 011 LEGISLATIVE AND EXECUTIVE SERVICES Electoral Commission of Queensland Office of the Governor Parliamentary Commissioner for Administrative Investigations Department of the Premier and Cabinet Queensland Audit Office PROGRAM AREA 013 GENERAL POLICY AND ADMINISTRATION Department of Local Government and Planning Department of the Premier and Cabinet PROGRAM AREA 014 SUPERANNUATION Treasury Department PROGRAM AREA 015 GENERAL SERVICES Department of Public Works and Housing TOTAL FOR POLICY AREA 01 POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY PROGRAM AREA 021 POLICE SERVICES Department of Police 738 6 29 3,433 457 16,289 7,943 611,474 22,966 663,335 21,726

37 Appropriation SCHEDULE 2 (continued) No. 35, 1998 PART 1—SUPPLEMENTARY SUPPLY FOR 1997–98 CONSOLIDATED FUND (continued) $’000 PROGRAM AREA 022 LAW COURTS AND LEGAL SERVICES Department of Tourism, Small Business and Industry PROGRAM AREA 023 CORRECTIVE SERVICES Queensland Corrective Services Commission PROGRAM AREA 024 PUBLIC SAFETY Department of Emergency Services Department of Training and Industrial Relations TOTAL FOR POLICY AREA 02 POLICY AREA 03 EDUCATION PROGRAM AREA 031 STUDIES Department of Education PROGRAM AREA 033 TECHNICAL AND FURTHER EDUCATION Department of Training and Industrial Relations PROGRAM AREA 034 OTHER TERTIARY EDUCATION Department of Education TOTAL FOR POLICY AREA 03 12,195 36,037 2,970 1,033 73,961 29,492 74,655 60 104,207

38 Appropriation SCHEDULE 2 (continued) No. 35, 1998 PART 1—SUPPLEMENTARY SUPPLY FOR 1997–98 CONSOLIDATED FUND (continued) $’000 POLICY AREA 04 HEALTH PROGRAM AREA 041 PUBLIC HEALTH Department of Health PROGRAM AREA 048 DISTRICT HEALTH SERVICES Department of Health PROGRAM AREA 049 PATHOLOGY AND SCIENTIFIC SERVICES Department of Health TOTAL FOR POLICY AREA 04 POLICY AREA 05 SOCIAL WELFARE AND HOUSING PROGRAM AREA 051 WELFARE SERVICES Department of Families, Youth and Community Care Department of the Premier and Cabinet TOTAL FOR POLICY AREA 05 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061 CONSERVATION AND RECREATION Department of Emergency Services Department of Environment 6,982 45,467 6,612 59,061 42,557 19 42,576 46,388 5,439

39 Appropriation SCHEDULE 2 (continued) No. 35, 1998 PART 1—SUPPLEMENTARY SUPPLY FOR 1997–98 CONSOLIDATED FUND (continued) $’000 PROGRAM AREA 062 CULTURAL FACILITIES AND SERVICES Treasury Department TOTAL FOR POLICY AREA 06 POLICY AREA 07 TRANSPORT PROGRAM AREA 075 ROADS Department of Main Roads PROGRAM AREA 076 TRANSPORT PLANNING AND OPERATIONS Department of Transport TOTAL FOR POLICY AREA 07 POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 082 INDUSTRY DEVELOPMENT Department of Primary Industries, Fisheries and Forestry TOTAL FOR POLICY AREA 08 12,991 64,818 45,556 17,431 62,987 6,671 6,671

40 Appropriation SCHEDULE 2 (continued) No. 35, 1998 PART 1—SUPPLEMENTARY SUPPLY FOR 1997–98 CONSOLIDATED FUND (continued) $’000 POLICY AREA 09 MINING, ENERGY AND ELECTRICITY PROGRAM AREA 091 MINING AND ENERGY Department of Mines and Energy TOTAL FOR POLICY AREA 09 POLICY AREA 10 ECONOMIC SERVICES PROGRAM AREA 101 BUSINESS AND INDUSTRY Department of Economic Development and Trade Department of Tourism, Small Business and Industry PROGRAM AREA 102 TOURISM Department of Tourism, Small Business and Industry PROGRAM AREA 103 LABOUR AND EMPLOYMENT SERVICES Department of Training and Industrial Relations TOTAL FOR POLICY AREA 10 TOTAL CONSOLIDATED FUND 1,411 1,411 12,440 10,416 7,794 587 31,237 1,110,264

41 Appropriation SCHEDULE 2 (continued) No. 35, 1998 PART 2—SUPPLEMENTARY SUPPLY FOR 1997–98 TRUST AND SPECIAL FUNDS $’000 POLICY AREA 01 GENERAL PUBLIC SERVICES PROGRAM AREA 012 FINANCIAL AND FISCAL SERVICES Treasury Department Casino Community Benefit Fund Commonwealth Petroleum Products Subsidies Fund Franchise Fees Compensation Fund Motor Accident Insurance Fund Nominal Defendant Fund PROGRAM AREA 014 SUPERANNUATION Treasury Department Government Superannuation Provision Fund Parliamentary Contributory Superannuation Fund State Public Sector Superannuation Fund PROGRAM AREA 015 GENERAL SERVICES Department of Public Works and Housing Building Trust Fund CITEC Trust Fund Contract Management Fund Maintenance and Operations Trust Fund Project Services Trust Fund Property Management Trust Fund Sales and Distribution Trust Fund TOTAL FOR POLICY AREA 01 145 674 1,077,353 8,394 12,440 132,092 1,956 191,247 109,624 3,854 26,009 93,110 28,559 8,530 8,224 1,702,211

42 Appropriation SCHEDULE 2 (continued) No. 35, 1998 PART 2—SUPPLEMENTARY SUPPLY FOR 1997–98 TRUST AND SPECIAL FUNDS (continued) $’000 POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY PROGRAM AREA 022 LAW COURTS AND LEGAL SERVICES Department of Justice Court Suitors Fund Crown Law Trust Fund District Courts Suitors’ Fund Supreme Court Suitors’ Fund Department of Tourism, Small Business and Industry Liquor Act Fund PROGRAM AREA 024 PUBLIC SAFETY Queensland Ambulance Service Ambulance Service Trust Fund Queensland Fire and Rescue Authority QFRA Trust Fund TOTAL FOR POLICY AREA 02 POLICY AREA 03 EDUCATION PROGRAM AREA 031 STUDIES Department of Education Commonwealth Education Fund TOTAL FOR POLICY AREA 03 6,972 2,262 817 3,902 111 887 94,198 109,149 24,799 24,799

43 Appropriation SCHEDULE 2 (continued) No. 35, 1998 PART 2—SUPPLEMENTARY SUPPLY FOR 1997–98 TRUST AND SPECIAL FUNDS (continued) $’000 POLICY AREA 05 SOCIAL WELFARE AND HOUSING PROGRAM AREA 051 WELFARE SERVICES Department of Families, Youth and Community Care Charities and Rehabilitation Benefit Fund PROGRAM AREA 052 HOUSING Department of Public Works and Housing Housing Portfolio Management Fund Housing Property Services Fund Queensland Housing Commission Fund TOTAL FOR POLICY AREA 05 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061 CONSERVATION AND RECREATION Department of Environment Beach Protection Authority Fund PROGRAM AREA 062 CULTURAL FACILITIES AND SERVICES Treasury Department Queensland Cultural Facilities Fund TOTAL FOR POLICY AREA 06 34 755 4,547 6,296 11,632 80 5,574 5,654

44 Appropriation SCHEDULE 2 (continued) No. 35, 1998 PART 2—SUPPLEMENTARY SUPPLY FOR 1997–98 TRUST AND SPECIAL FUNDS (continued) $’000 POLICY AREA 07 TRANSPORT PROGRAM AREA 076 TRANSPORT PLANNING AND OPERATIONS Department of Transport Driver Training Fund TOTAL FOR POLICY AREA 07 POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 081 RESOURCE MANAGEMENT AND SERVICES Department of Natural Resources Brisbane Forest Park Fund PROGRAM AREA 082 INDUSTRY DEVELOPMENT Department of Primary Industries, Fisheries and Forestry Banana Industry Fund TOTAL FOR POLICY AREA 08 1,470 1,470 161 180 341

45 Appropriation SCHEDULE 2 (continued) No. 35, 1998 PART 2—SUPPLEMENTARY SUPPLY FOR 1997–98 TRUST AND SPECIAL FUNDS (continued) $’000 POLICY AREA 09 MINING, ENERGY AND ELECTRICITY PROGRAM AREA 091 MINING AND ENERGY Department of Mines and Energy Coal Industry Fund Irvinebank State Treatment Works Fund TOTAL FOR POLICY AREA 09 POLICY AREA 10 ECONOMIC SERVICES PROGRAM AREA 105 OTHER ECONOMIC SERVICES Department of Police Racing Development Fund TOTAL FOR POLICY AREA 10 TOTAL TRUST AND SPECIAL FUNDS 825 32 857 2,868 2,868 1,858,981 © State of Queensland 1998