Appropriation Act 2008 (Qld)

Queensland Appropriation Act 2008 Act No. 45 of 2008

Queensland Appropriation Act 2008 Contents 1 2 3 4 Schedule 1 Schedule 2 Page Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Appropriation for 2008–2009 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Supply for 2009–2010 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Repeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Appropriation summary for 2008–2009 . . . . . . . . . . . . . . . . . . 6 Appropriation for 2008–2009 . . . . . . . . . . . . . . . . . . . . . . . . . . 8

Queensland Appropriation Act 2008 Act No. 45 of 2008 An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2008 and 1 July 2009 [Assented to 8 September 2008]

Appropriation Act 2008 [s 1] The Parliament of Queensland enacts— 1 Short title This Act may be cited as the Appropriation Act 2008 . Note — Under the FinancialAdministrationandAuditAct1977 , section 22, words used in this Act that are defined in the Financial Administrationand Audit Act 1977 have the same meaning the words have in that Act, subject to a contrary intention in this Act. 2 Appropriation for 2008–2009 (1) The Treasurer is authorised to pay $32 676 759 000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2008. (2) For each department, the vote amount mentioned for the department in schedule 2— (a) is appropriated for the financial year for the department for application to its departmental outputs, equity adjustment and administered items as stated in schedule 2; and (b) includes amounts for departmental outputs, equity adjustment and administered items delivered by the department in the financial year starting 1 July 2007 but for which the department has not been paid in that financial year. (3) The amount mentioned in subsection (1) includes the amount already authorised by the Appropriation Act 2007 , section 3, to be paid for the financial year starting 1 July 2008. 3 Supply for 2009–2010 The Treasurer is authorised to pay $16 350 000 000 from the consolidated fund for departments for the financial year starting 1 July 2009. Page 4 2008 Act No. 45

Appropriation Act 2008 [s 4] 4 Repeals The following Acts are repealed— • Appropriation Act 2005, No. 35 • Appropriation Act (No. 2) 2005, No. 66. 2008 Act No. 45 Page 5

AppropriationAct2008 Schedule 1 Schedule 1 Appropriation summary for 2008–2009 section 2( 1) Department Budget Est. Actual Vote 2007–2008 2007–2008 2008–2009 $’000 $’000 $’000 Department of Child Safety Department of Communities Department of Corrective Services Department of Education, Training and the Arts Department of Emergency Services Department of Employment and Industrial Relations Department of Health Department of Housing Department of Infrastructure and Planning Department of Justice and Attorney-General Department of Local Government, Sport and Recreation Department of Main Roads Department of Mines and Energy Department of Natural Resources and Water Department of Police Department of the Premier and Cabinet Department of Primary Industries and Fisheries Department of Public Works Department of Tourism, Fair Trading and Wine Industry Development Department of Tourism, Regional Development and Industry (formerly Department of State Development) Department of Transport Disability Services Queensland Page 6 572 889 689 713 675 097 6 856 437 576 638 144 365 4 858 882 286 872 (67 413) 481 123 933 908 2 531 255 718 943 505 184 1 546 471 284 535 292 264 326 533 115 990 360 440 564 044 629 308 670 201 6 933 658 526 172 145 771 4 930 663 266 936 52 882 506 152 1 018 083 2 787 130 910 134 542 545 1 480 130 252 998 314 689 299 461 16 737 318 580 608 150 892 420 829 219 7 390 199 567 010 148 318 6 107 294 320 486 183 227 753 467 997 985 2 839 260 657 652 482 761 1 706 486 294 807 289 041 333 559 .. 441 861 3 110 746 766 113 3 267 395 726 120 3 527 927 892 708 2008 Act No. 45

Department Appropriation Act 2008 Schedule 1 Budget Est. Actual Vote 2007–2008 2007–2008 2008–2009 $’000 $’000 $’000 Electoral Commission of Queensland Environmental Protection Agency Office of the Governor Office of the Ombudsman Public Service Commission Note— The amounts in the second and third columns relate to the Office of the Public Service Commissioner that was, in effect, replaced by the Public Service Commission under the Public Service Act 2008 on 1 July 2008. Queensland Audit Office Treasury Department 11 505 292 072 4 443 5 983 7 055 26 003 292 513 4 613 6 244 8 075 5 268 3 262 529 5 268 4 423 133 11 298 344 590 4 934 7 009 8 810 5 761 2 030 520 TOTAL 30 155 840 31 925 638 32 676 759 2008 Act No. 45 Page 7

AppropriationAct2008 Schedule 2 Schedule 2 Appropriation for 2008–2009 section 2( 2) Minister/Organisational Unit Budget 2007–2008 $’000 Est. Actual 2007–2008 $’000 Budget 2008–2009 $’000 Estimates Committee A PREMIER Office of the Governor Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 4 443 .. .. 4 443 Queensland Audit Office Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 5 360 (92) .. 5 268 Public Service Commission Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 7 055 .. .. 7 055 4 613 .. .. 4 613 5 360 (92) .. 5 268 8 075 .. .. 8 075 4934 .. .. 4 934 5 853 (92) .. 5 761 8 810 .. .. 8 810 Page 8 2008 Act No. 45

Appropriation Act 2008 Schedule 2 Minister/Organisational Unit Budget 2007–2008 $’000 Note— See the note after the entry for Public Service Commission in schedule 1. Est. Actual 2007–2008 $’000 Budget 2008–2009 $’000 Department of the Premier and Cabinet Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 118 322 56 046 110 167 284 535 102 504 16 131 134 363 252 998 109 275 2 961 182 571 294 807 DEPUTY PREMIER AND MINISTER FOR INFRASTRUCTURE AND PLANNING Department of Infrastructure and Planning Controlled Items Departmental Outputs 49 784 Equity Adjustment (133 816) Administered Items 16 619 Vote (67 413) 103 837 (84 665) 33 710 52 882 110 041 40 410 32 776 183 227 MINISTER FOR PUBLIC WORKS, HOUSING AND INFORMATION AND COMMUNICATION TECHNOLOGY Department of Public Works Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 93 762 187 237 45 534 326 533 111 204 135 539 52 718 299 461 82 128 182 708 68 723 333 559 2008 Act No. 45 Page 9

Appropriation Act 2008 Schedule 2 Minister/Organisational Unit Department of Housing Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote Budget 2007–2008 $’000 Est. Actual 2007–2008 $’000 Budget 2008–2009 $’000 122 237 164 635 .. 286 872 111 498 155 438 .. 266 936 148 475 172 011 .. 320 486 Estimates Committee B MINISTER FOR POLICE, CORRECTIVE SERVICES AND SPORT Department of Police Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 1 387 907 158 159 405 1 546 471 1 365 288 114 437 405 1 480 130 1 524 429 181 637 420 1 706 486 Department of Corrective Services Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 472 615 202 482 .. 675 097 481 613 188 588 .. 670 201 492 949 336 270 .. 829 219 Page 10 2008 Act No. 45

Minister/Organisational Unit TREASURER Treasury Department Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote MINISTER FOR HEALTH Department of Health Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote Appropriation Act 2008 Schedule 2 Budget 2007–2008 $’000 Est. Actual 2007–2008 $’000 Budget 2008–2009 $’000 113 245 (15 539) 3 164 823 3 262 529 150 124 (14 687) 4 287 696 4 423 133 159 637 14 192 1 856 691 2 030 520 4 621 881 222 226 14 775 4 858 882 4 748 943 163 524 18 196 4 930 663 5 457 139 626 024 24 131 6 107 294 Estimates Committee C MINISTER FOR EDUCATION AND TRAINING MINISTER FOR THE ARTS Department of Education, Training and the Arts Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 2008 Act No. 45 4 823 163 219 626 1 813 648 6 856 437 4 874 167 165 945 1 893 546 6 933 658 5 101 469 288 301 2 000 429 7 390 199 Page 11

Appropriation Act 2008 Schedule 2 Minister/Organisational Unit Budget 2007–2008 $’000 Est. Actual 2007–2008 $’000 Budget 2008–2009 $’000 MINISTER FOR MAIN ROADS AND LOCAL GOVERNMENT Department of Main Roads Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 1 170 633 1 360 622 .. 2 531 255 1 272 402 1 514 728 .. 2 787 130 1 263 590 1 575 670 .. 2 839 260 Department of Local Government, Sport and Recreation Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 606 681 (1 537) 328 764 933 908 643 098 (162) 375 147 1 018 083 600 058 4 271 393 656 997 985 Estimates Committee D MINISTER FOR CHILD SAFETY AND MINISTER FOR WOMEN Department of Child Safety Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 548 044 24 845 .. 572 889 558 371 5 673 .. 564 044 589 202 18 948 .. 608 150 Page 12 2008 Act No. 45

Minister/Organisational Unit Appropriation Act 2008 Schedule 2 Budget 2007–2008 $’000 Est. Actual 2007–2008 $’000 Budget 2008–2009 $’000 MINISTER FOR TOURISM, REGIONAL DEVELOPMENT AND INDUSTRY Department of Tourism, Regional Development and Industry (formerly Department of State Development) Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 218 871 78 645 62 924 360 440 199 764 20 311 98 505 318 580 217 011 162 104 62 746 441 861 MINISTER FOR COMMUNITIES, MINISTER FOR DISABILITY SERVICES, MINISTER FOR ABORIGINAL AND TORRES STRAIT ISLANDER PARTNERSHIPS, MINISTER FOR MULTICULTURAL AFFAIRS, SENIORS AND YOUTH Department of Communities Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 468 628 71 244 149 841 689 713 429 766 39 306 160 236 629 308 522 895 88 457 281 068 892 420 Disability Services Queensland Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 726 942 39 171 .. 766 113 704 126 21 994 .. 726 120 851 543 41 165 .. 892 708 2008 Act No. 45 Page 13

Appropriation Act 2008 Schedule 2 Minister/Organisational Unit Budget 2007–2008 $’000 Est. Actual 2007–2008 $’000 Budget 2008–2009 $’000 Estimates Committee E MINISTER FOR MINES AND ENERGY Department of Mines and Energy Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 87 946 2 705 628 292 718 943 100 294 45 834 764 006 910 134 134 195 38 108 485 349 657 652 ATTORNEY-GENERAL AND MINISTER FOR JUSTICE AND MINISTER ASSISTING THE PREMIER IN WESTERN QUEENSLAND Department of Justice and Attorney-General Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 261 389 73 794 145 940 481 123 302 914 52 804 150 434 506 152 317 351 294 058 142 058 753 467 Electoral Commission of Queensland Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 11 613 (108) .. 11 505 26 011 (8) .. 26 003 11 374 (76) .. 11 298 Page 14 2008 Act No. 45

Minister/Organisational Unit Appropriation Act 2008 Schedule 2 Budget 2007–2008 $’000 Est. Actual 2007–2008 $’000 Budget 2008–2009 $’000 Office of the Ombudsman Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 6 034 (51) .. 5 983 MINISTER FOR EMERGENCY SERVICES Department of Emergency Services Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 479 303 97 335 .. 576 638 6 204 40 .. 6 244 470 384 55 788 .. 526 172 6 709 300 .. 7 009 529 125 37 885 .. 567 010 Estimates Committee F MINISTER FOR TRANSPORT, TRADE, EMPLOYMENT AND INDUSTRIAL RELATIONS Department of Transport Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 1 965 764 550 904 594 078 3 110 746 2 060 876 609 946 596 573 3 267 395 2 113 975 550 112 863 840 3 527 927 2008 Act No. 45 Page 15

Appropriation Act 2008 Schedule 2 Minister/Organisational Unit Budget 2007–2008 $’000 Est. Actual 2007–2008 $’000 Budget 2008–2009 $’000 Department of Employment and Industrial Relations Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 144 018 347 .. 144 365 145 424 347 .. 145 771 148 528 (210) .. 148 318 MINISTER FOR SUSTAINABILITY, CLIMATE CHANGE AND INNOVATION Environmental Protection Agency Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 290 395 1 677 .. 292 072 297 517 (5 004) .. 292 513 354 233 (9 643) .. 344 590 Estimates Committee G MINISTER FOR PRIMARY INDUSTRIES AND FISHERIES Department of Primary Industries and Fisheries Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 248 306 14 369 29 589 292 264 264 384 8 143 42 162 314 689 264 085 900 24 056 289 041 Page 16 2008 Act No. 45

Minister/Organisational Unit Appropriation Act 2008 Schedule 2 Budget 2007–2008 $’000 Est. Actual 2007–2008 $’000 Budget 2008–2009 $’000 MINISTER FOR NATURAL RESOURCES AND WATER AND MINISTER ASSISTING THE PREMIER IN NORTH QUEENSLAND Department of Natural Resources and Water Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 487 709 104 17 371 505 184 573 893 5 911 (37 259) 542 545 426 981 2 727 53 053 482 761 Ceased Entity Department of Tourism, Fair Trading and Wine Industry Development Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 65 464 738 49 788 115 990 16 737 .. .. 16 737 .. .. .. .. Total Appropriation: 30 155 840 31 925 638 32 676 759 © State of Queensland 2008 2008 Act No. 45 Page 17