Appropriation (Budget Variations) Act 2000 (NSW)

An Act to appropriate additional amounts out of the Consolidated Fund for the years 1999–2000 and 1998–99 for the purpose of giving effect to certain Budget variations required by the exigencies of Government.

Part 1Preliminary1Name of Act

This Act is the Appropriation (Budget Variations) Act 2000.

2Commencement

This Act is taken to have commenced on 1 July 1999, which is the date of commencement of the Appropriation Act 1999.

Part 2Budget variations 1999–20003Adjustment of “Advance to the Treasurer”, 1999–2000

The sum of $121,016,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 1999–2000, for supplementary charges made during the year 1999–2000 in the amounts specified in Column 1 of Schedule 1 for the services of the Government specified opposite those amounts in Schedule 1.

4Payments made during 1999–2000 under section 22 of the Public Finance and Audit Act 1983(1)

The sum of $200,677,000, being the total of the sums specified in Column 2 of Schedule 1, and made in anticipation of appropriation by Parliament under section 22 (1) of the Public Finance and Audit Act 1983, is hereby appropriated out of the Consolidated Fund to provide for the payments for recurrent services, and for capital works and services, required for the exigencies of Government during the year 1999–2000 specified opposite those sums in Schedule 1.

(2)

Section 22 (2) of the Public Finance and Audit Act 1983 does not apply to the sums to which this section applies.

5General appropriation from Consolidated Fund 1999–2000 for recurrent services and capital works and services(1)

Out of the Consolidated Fund there are hereby appropriated the sums specified in Column 3 of Schedule 1 for recurrent services and for capital works and services, which sums may be issued and applied for or towards the several uses and purposes of the Government for the year 1999–2000 specified opposite those sums in Schedule 1.

(2)

The total sum appropriated out of the Consolidated Fund in accordance with the provisions of this section and Schedule 1 is the sum of $1,229,990,000.

Part 3Budget variations 1998–996Adjustment of “Advance to the Treasurer”, 1998–99

The sum of $30,265,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 1998–99, for supplementary charges made during the year 1998–99 in the amounts specified in Schedule 2 for the services of the Government specified in relation to those amounts in Schedule 2.

7Adjustment of “Olympic Funding Reserve”, 1998–99

The sum of $234,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Olympic Funding Reserve” specified in Schedule 3 for recurrent services.

8Payments made during 1998–99 under section 22 of the Public Finance and Audit Act 1983(1)

The sum of $47,554,000, being the total of the sums specified in Schedule 4, and made in anticipation of appropriation by Parliament under section 22 (1) of the Public Finance and Audit Act 1983, is hereby appropriated out of the Consolidated Fund to provide for the payments for recurrent services required for the exigencies of Government during the year 1998–99 specified opposite those sums in Schedule 4.

(2)

The sum of $144,520,000, being the total of the sums specified in Schedule 5, and made in anticipation of appropriation by Parliament under section 22 (1) of the Public Finance and Audit Act 1983, is hereby appropriated out of the Consolidated Fund to provide for the payments for capital works and services required for the exigencies of Government during the year 1998–99 specified opposite those sums in Schedule 5.

(3)

Section 22 (2) of the Public Finance and Audit Act 1983 does not apply to the sums to which this section applies.

Part 4General9Additional appropriations

The sums appropriated by this Act are in addition to any other sums that may have been appropriated.

10Operation of Act(1)

This Act is to be construed as if it formed part of the Appropriation Act 1999.

(2)

This Act is an Appropriation Act for the purposes of section 21A of the Public Finance and Audit Act 1983.

(3)

The issue and payment before the date of assent to this Act out of the Consolidated Fund of the whole or any part of the sums appropriated by this Act is validated. This subsection applies whether this Act is assented to during or after the year 1998–99 or 1999–2000.

11Validation of expenditure(1)

To the extent (if any) to which it may be necessary to do so, the expenditure of any sum to which this Act applies before the date of assent to this Act:

• (a)

  is taken to have been validly approved at the time it was approved, or was purported to have been approved, and

• (b)

  is taken to have been validly made at the time it was made, or purported to have been made,

and thereafter to be, and to have been at all relevant times, validly approved and made.

(2)

This section does not authorise the appropriation or expenditure of any sum specified in Column 3 of Schedule 1 before the date of assent to this Act.

Schedule 1Payments made during 1999–2000

(Sections 3, 4 and 5)

Column 1	Column 2	Column 3
Treasurer’s Advance	s. 22 PF&A Act	Further approp
Amount $,000	Amount $,000	Amount $,000
A	THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Funding Shortfall	680
Mobile Phones	77
TOTAL—RECURRENT SERVICES	680	77
CAPITAL WORKS AND SERVICES
The Legislature
Fitout Electorate Offices, Upgrade Financial Management System, Additional Funds for Minor Works	2,006
TOTAL—CAPITAL WORKS AND SERVICES	2,006
TOTAL—THE LEGISLATURE	680	2,006	77
B	PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP
RECURRENT SERVICES
Cabinet Office
Establishment of Office of Drug Policy	300
Premier’s Department
Drug Action Plan, Police Complaints Case Management System, Additional Grants, Miscellaneous Purposes	10,202
Ombudsman’s Office
Police Complaints Case Management System, Carry Forward Unspent Funds	187
State Electoral Office
Cost of Non-Voters Action	1,846
Ministry for the Arts
Museum of Contemporary Art and Sydney Opera House grants, Area Assistance Scheme Projects	2,764
Further Funding Arising from Nugent Inquiry	600
State Library of New South Wales
Redundancies, Salaries	1,600
Art Gallery of New South Wales
GST Implementation Costs	100
Ethnic Affairs Commission
GST Implementation Costs	100
TOTAL—RECURRENT SERVICES	15,299	2,400
CAPITAL WORKS AND SERVICES
Centennial Park and Moore Park Trust
Toilet Facilities	323
Ministry for the Arts
Wharf 4/5, Walsh Bay Redevelopment	962
State Library of New South Wales
Backlog Building Works	1,000
Museum of Applied Arts and Sciences
Funding Carried Forward, Additional Funds for Repository	967
Art Gallery of New South Wales
Asset Maintenance	1,828
State Records Authority
Funding Carried Forward	800
TOTAL—CAPITAL WORKS AND SERVICES	5,880
TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP	15,299	8,280
C	MINISTER FOR AGRICULTURE AND MINISTER FOR LAND AND WATER CONSERVATION
RECURRENT SERVICES
Department of Agriculture
Ovine Johne’s Disease Program, Beekeeper’s Compensation, 1998–99 Adjustment—Expenditure Underestimated	965
Fruit Fly Disease Control	959
Department of Land and Water Conservation
Additional Grants, 1998–99 Adjustment—Expenditure Underestimated	5,722
TOTAL—RECURRENT SERVICES	6,687	959
TOTAL—MINISTER FOR AGRICULTURE AND MINISTER FOR LAND AND WATER CONSERVATION	6,687	959
D	ATTORNEY GENERAL AND MINISTER FOR INDUSTRIAL RELATIONS
RECURRENT SERVICES
Attorney General’s Department
Gretley Mine Inquiry, Drug Action Plan, Graffiti Blasters Program	706
Glenbrook Rail Inquiry	9,000
Judicial Commission of New South Wales
Conduct Division Inquiry	70
Funding for Conduct Division	140
Office of the Director of Public Prosecutions
Increased Workload, Allowances to Witnesses	4,422
GST Implementation Costs	83
Department of Industrial Relations
National Textiles Package, Miscellaneous Purposes	2,134
Year 2000 Rectification Works, GST Implementation	242
TOTAL—RECURRENT SERVICES	7,332	9,465
CAPITAL WORKS AND SERVICES
Attorney General’s Department
Drug Action Plan, Fixed Digital Speed Cameras Program, Computers	1,000
TOTAL—CAPITAL WORKS AND SERVICES	1,000
TOTAL—ATTORNEY GENERAL AND MINISTER FOR INDUSTRIAL RELATIONS	7,332	10,465
E	MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN
RECURRENT SERVICES
Department of Community Services
Carry Forward Unspent Funds for Several Programs, Drug Action Plan, Area Assistance Scheme	3,594
Funding Shortfall	22,175
Ageing and Disability Department
Adjustment 1998–99 Commonwealth Funding	3,411
Additional Disability Services Funds	21,400
Department for Women
Funding for Accruals from 1998–99	51
TOTAL—RECURRENT SERVICES	7,056	43,575
CAPITAL WORKS AND SERVICES
Department of Community Services
Information Technology Projects	2,852
TOTAL—CAPITAL WORKS AND SERVICES	2,852
TOTAL—MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN	7,056	2,852	43,575
F	MINISTER FOR EDUCATION AND TRAINING
RECURRENT SERVICES
Department of Education and Training
Drug Action Plan	390
Office of the Board of Studies
Additional Costs Related to Conduct of School/Higher School Certificate	4,496
TOTAL—RECURRENT SERVICES	4,886
CAPITAL WORKS AND SERVICES
Department of Education and Training
Land Acquisitions	14,500
TOTAL—CAPITAL WORKS AND SERVICES	14,500
TOTAL—MINISTER FOR EDUCATION AND TRAINING	4,886	14,500
G	MINISTER FOR THE ENVIRONMENT, MINISTER FOR EMERGENCY SERVICES AND MINISTER FOR CORRECTIVE SERVICES
RECURRENT SERVICES
Environment Protection Authority
Further Grant to Zoological Parks Board	3,295
National Parks and Wildlife Service
Thredbo Coronial Inquiry, Essential Support Services for Olympics/Paralympics, Biodiversity Strategy, Insurance Premiums	1,862
Year 2000 Rectification Works	770
Bicentennial Park Trust
Additional Recurrent Funding Compensated for by Reduction in Capital Funding	100
New South Wales Fire Brigades
Additional Recurrent Funding Compensated for by Reduction in Capital Funding	1,212
Funding Shortfall	12,780
State Emergency Service
Increase in Government Radio Network Fees	113
Statewide Single Number Call Taking Facility	250
Department of Corrective Services
Drug Action Plan	1,815
Funding Shortfall	25,900
TOTAL—RECURRENT SERVICES	5,102	17,095	25,900
CAPITAL WORKS AND SERVICES
Royal Botanic Gardens and Domain Trust
Farm Cove Seawall, Middle Garden Shop	590
Government Provision of Olympic-Related Services	700
Bicentennial Park Trust
Relocation Roadway Entrance and Parking Area, Minor Capital Works	3,250
Department of Corrective Services
Drug Action Plan	1,779
TOTAL—CAPITAL WORKS AND SERVICES	5,619	700
TOTAL—MINISTER FOR THE ENVIRONMENT, MINISTER FOR EMERGENCY SERVICES AND MINISTER FOR CORRECTIVE SERVICES	5,102	22,714	26,600
H	MINISTER FOR FAIR TRADING AND MINISTER FOR SPORT AND RECREATION
RECURRENT SERVICES
Department of Fair Trading
Unforeseen Legal Costs, Year 2000 Consumer Protection Strategy	1,385
Department of Sport and Recreation
Additional Grants, Area Assistance Scheme	304
Year 2000 Rectification Works	64
TOTAL—RECURRENT SERVICES	304	1,449
TOTAL—MINISTER FOR FAIR TRADING AND MINISTER FOR SPORT AND RECREATION	304	1,449
I	MINISTER FOR GAMING AND RACING
CAPITAL WORKS AND SERVICES
Department of Gaming and Racing
Year 2000 Rectification Works	422
TOTAL—CAPITAL WORKS AND SERVICES	422
TOTAL—MINISTER FOR GAMING AND RACING	422
J	MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Drug Action Plan, Insurance Premium Increase, 1998–99 Commonwealth Funding Adjustment	12,430
Reform Initiatives, Nucleic Acid Testing Contribution, GST Implementation	76,609
Government Provision of Olympic-Related Services	670
TOTAL—RECURRENT SERVICES	12,430	76,609	670
CAPITAL WORKS AND SERVICES
Department of Health
Drug Action Plan	6,637
Government Provision of Olympic-Related Services	339
TOTAL—CAPITAL WORKS AND SERVICES	6,637	339
TOTAL—MINISTER FOR HEALTH	12,430	83,246	1,009
K	MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR ENERGY, MINISTER FOR FORESTRY AND MINISTER FOR WESTERN SYDNEY
RECURRENT SERVICES
Department of Information Technology and Management
Year 2000 Rectification Works	350
Ministry of Energy and Utilities
Gas Retail Contestability Project, Redundancy and Maintenance Costs	786
TOTAL—RECURRENT SERVICES	786	350
CAPITAL WORKS AND SERVICES
Department of Information Technology and Management
Australian Centre for Advanced Computing and Communications	1,000
TOTAL—CAPITAL WORKS AND SERVICES	1,000
TOTAL—MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR ENERGY, MINISTER FOR FORESTRY AND MINISTER FOR WESTERN SYDNEY	786	1,350
L	MINISTER FOR JUVENILE JUSTICE
RECURRENT SERVICES
Department of Juvenile Justice
Funding Shortfall, Drug Action Plan	12,726
TOTAL—RECURRENT SERVICES	12,726
CAPITAL WORKS AND SERVICES
Department of Juvenile Justice
Drug Action Plan	1,600
TOTAL—CAPITAL WORKS AND SERVICES	1,600
TOTAL—MINISTER FOR JUVENILE JUSTICE	12,726	1,600
M	MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR REGIONAL DEVELOPMENT AND MINISTER FOR RURAL AFFAIRS
RECURRENT SERVICES
Department of Local Government
Unforeseen Salary Costs, Relocation Fees	390
TOTAL—RECURRENT SERVICES	390
TOTAL—MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR REGIONAL DEVELOPMENT AND MINISTER FOR RURAL AFFAIRS	390
N	MINISTER FOR THE OLYMPICS
RECURRENT SERVICES
Olympic Co-ordination Authority
Security, Maintenance and Compensation	4,329
SOCOG Contracts and Ticketing Review	2,405
Government Provision of Olympic-Related Services	16,376
Olympic Roads and Transport Authority
Government Provision of Olympic-Related Services	6,997
TOTAL—RECURRENT SERVICES	4,329	2,405	23,373
CAPITAL WORKS AND SERVICES
Olympic Roads and Transport Authority
Government Provision of Olympic-Related Services	150
TOTAL—CAPITAL WORKS AND SERVICES	150
TOTAL—MINISTER FOR THE OLYMPICS	4,329	2,405	23,523
O	MINISTER FOR POLICE
RECURRENT SERVICES
Ministry for Police
Additional Funding for Grants	127
New South Wales Police Service
Operational Funding Shortfall, Funding for Other Projects, 1998–99 Adjustment—Reclassification of Payments from Capital	23,918
Government Provision of Olympic-Related Services	5,644
Police Integrity Commission
Award Increase Funding, Carry Forward Unspent Funding	248
TOTAL—RECURRENT SERVICES	24,293	5,644
CAPITAL WORKS AND SERVICES
New South Wales Police Service
Marine Fleet Replacement, Fixed Digital Speed Cameras Program, Acceleration Integrated Finance Management System	19,825
Government Provision of Olympic-Related Services	4,592
Police Integrity Commission
Year 2000 Rectification Works	99
TOTAL—CAPITAL WORKS AND SERVICES	19,924	4,592
TOTAL—MINISTER FOR POLICE	24,293	19,924	10,236
P	MINISTER FOR PUBLIC WORKS AND SERVICES
RECURRENT SERVICES
Office of the Minister for Public Works and Services
Negotiated Settlement, Parramatta Government Property Strategy	2,570
Year 2000 Rectification Works	318
TOTAL—RECURRENT SERVICES	2,570	318
TOTAL—MINISTER FOR PUBLIC WORKS AND SERVICES	2,570	318
Q	MINISTER FOR SMALL BUSINESS AND MINISTER FOR TOURISM
RECURRENT SERVICES
Tourism New South Wales
Additional Grants	1,300
TOTAL—RECURRENT SERVICES	1,300
TOTAL—MINISTER FOR SMALL BUSINESS AND MINISTER FOR TOURISM	1,300
R	MINISTER FOR TRANSPORT AND MINISTER FOR ROADS
RECURRENT SERVICES
Department of Transport
New Year’s Eve, Area Assistance Scheme Projects	442
Roads and Traffic Authority
1998–99 Adjustment—Reclassification of Payments from Capital	9,127
Spinesafe Program	700
Waterways Authority
Water Safety Community Awareness Program	400
TOTAL—RECURRENT SERVICES	9,969	700
CAPITAL WORKS AND SERVICES
Roads and Traffic Authority
Blackspot and Roadsafety Programs, Fixed Digital Speed Cameras Program	7,700
Government Provision of Olympic-Related Services	470
TOTAL—CAPITAL WORKS AND SERVICES	7,700	470
TOTAL—MINISTER FOR TRANSPORT AND MINISTER FOR ROADS	9,969	8,400	470
S	TREASURER AND MINISTER FOR STATE DEVELOPMENT
RECURRENT SERVICES
Treasury
First Home Owners Scheme—Setup and Administration	500
Crown Transactions
Additional Funds for Hailstorm Damage	20,000
Indemnity to NSW Treasury Corporation, Payroll Tax Arrears, Additional Superannuation Contributions	560,000
Department of State and Regional Development
Fox Industry Assistance Showground Agreement, Additional Grants Funding	1,979
TOTAL—RECURRENT SERVICES	1,979	20,500	560,000
CAPITAL WORKS AND SERVICES
Treasury
First Home Owners Scheme—Setup and Administration	550
Crown Transactions
Additional Funds for Public Sector Loans	13,237
Debt Retirement	550,000
TOTAL—CAPITAL WORKS AND SERVICES	13,787	550,000
TOTAL—TREASURER AND MINISTER FOR STATE DEVELOPMENT	1,979	34,287	1,110,000
T	MINISTER FOR URBAN AFFAIRS AND PLANNING, MINISTER FOR ABORIGINAL AFFAIRS AND MINISTER FOR HOUSING
RECURRENT SERVICES
Department of Urban Affairs and Planning
Additional Unforeseen Salary Costs, Area Assistance Schemes, Legal Costs	2,048
Payments to other government bodies under the control of the Minister
Legal Costs	50
Department of Aboriginal Affairs
Increase to Grants Program	800
TOTAL—RECURRENT SERVICES	2,898
TOTAL—MINISTER FOR URBAN AFFAIRS AND PLANNING, MINISTER FOR ABORIGINAL AFFAIRS AND MINISTER FOR HOUSING	2,898
TOTAL—TREASURER’S ADVANCE	121,016
SECTION 22 FOR RECURRENT SERVICES	132,250
SECTION 22 FOR CAPITAL WORKS AND SERVICES	68,427
TOTAL—SECTION 22	200,677
FURTHER APPROPRIATION FOR RECURRENT SERVICES	659,239
FURTHER APPROPRIATION FOR CAPITAL WORKS AND SERVICES	570,751
TOTAL—FURTHER APPROPRIATION	1,229,990

Schedule 2Payments made during 1998–99 from the vote “Advance to the Treasurer”

(Section 6)

Amount

$,000

RECURRENT SERVICES

A PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR ETHNIC AFFAIRS

Premier’s Department

Funds Carried Forward

1,043

Independent Pricing and Regulatory Tribunal

Cost Recovery—Gaming Inquiry

52

TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR ETHNIC AFFAIRS

1,095

B MINISTER FOR AGRICULTURE AND MINISTER FOR LAND AND WATER CONSERVATION

Department of Agriculture

Newcastle Disease Eradication Program

121

C ATTORNEY GENERAL, MINISTER FOR INDUSTRIAL RELATIONS AND MINISTER FOR FAIR TRADING

Attorney General’s Department

Funds Carried Forward

6,268

Judicial Commission of New South Wales

Conduct Division Inquiry

21

TOTAL—ATTORNEY GENERAL, MINISTER FOR INDUSTRIAL RELATIONS AND MINISTER FOR FAIR TRADING

6,289

D MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN

Department of Juvenile Justice

Funds Carried Forward

658

E MINISTER FOR ENERGY, MINISTER FOR TOURISM, MINISTER FOR CORRECTIVE SERVICES AND MINISTER FOR EMERGENCY SERVICES

State Emergency Service

Emergency and Rescue Workers Compensation Fund

400

F MINISTER FOR THE ENVIRONMENT

National Parks and Wildlife Service

Funds Carried Forward

4,734

G MINISTER FOR MINERAL RESOURCES AND MINISTER FOR FISHERIES

Department of Mineral Resources

Discovery 2000

350

Coal Compensation Board

Funds Carried Forward

160

TOTAL—MINISTER FOR MINERAL RESOURCES AND MINISTER FOR FISHERIES

510

H MINISTER FOR POLICE

New South Wales Police Service

Knives Public Education Campaign, Telecommunication Interception

1,009

I MINISTER FOR TRANSPORT AND MINISTER FOR ROADS

Roads and Traffic Authority

Fuel Levy Subsidies, Additional Commonwealth Funds

15,449

TOTAL—ADVANCE TO THE TREASURER

30,265

Schedule 3Payments made during 1998–99 from the vote “Olympic Funding Reserve”

(Section 7)

Amount

$,000

RECURRENT SERVICES

A MINISTER FOR ENERGY, MINISTER FOR TOURISM, MINISTER FOR CORRECTIVE SERVICES AND MINISTER FOR EMERGENCY SERVICES

New South Wales Fire Brigades

Government Provision of Olympic-Related Services

234

TOTAL—OLYMPIC FUNDING RESERVE

234

Schedule 4Payments made during 1998–99 under section 22 of the Public Finance and Audit Act 1983 for recurrent services

(Section 8 (1))

Amount

$,000

RECURRENT SERVICES

A ATTORNEY GENERAL, MINISTER FOR INDUSTRIAL RELATIONS AND MINISTER FOR FAIR TRADING

Legal Aid Commission of New South Wales

Criminal Law Program

1,337

B MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN

Department of Community Services

Foster Care

8,078

C MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL AFFAIRS

Department of Health

Year 2000 Rectification Project, Motor Vehicle Operating Lease Additional Cost

35,239

D MINISTER FOR THE OLYMPICS

Olympic Co-ordination Authority

Government Provision of Olympic-Related Services

2,900

TOTAL—PAYMENTS FOR RECURRENT SERVICES

47,554

Schedule 5Payments made during 1998–99 under section 22 of the Public Finance and Audit Act 1983 for capital works and services

(Section 8 (2))

Amount

$,000

CAPITAL WORKS AND SERVICES

A THE LEGISLATURE
The Legislature
Additional Costs for Implementation of Management Information System	163
B PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR ETHNIC AFFAIRS
State Electoral Office
Relocation Fitout Costs	427
Historic Houses Trust of New South Wales
Rouse Hill House Works	350
TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR ETHNIC AFFAIRS	777
C MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN
Department of Community Services
Year 2000 Rectification Project	1,623
D MINISTER FOR ENERGY, MINISTER FOR TOURISM, MINISTER FOR CORRECTIVE SERVICES AND MINISTER FOR EMERGENCY SERVICES
Department of Corrective Services
Increase in inmate numbers	2,733
New South Wales Fire Brigades
Year 2000 Rectification Project	3,736
State Emergency Service
Year 2000 Rectification Project	61
TOTAL—MINISTER FOR ENERGY, MINISTER FOR TOURISM, MINISTER FOR CORRECTIVE SERVICES AND MINISTER FOR EMERGENCY SERVICES	6,530
E MINISTER FOR GAMING AND RACING
Department of Gaming and Racing
Rationalisation of Office Accommodation	350
F MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL AFFAIRS
Department of Health
Introduction of Screening Procedures	95
G MINISTER FOR POLICE
New South Wales Police Service
Year 2000 Rectification Project	1,693
H TREASURER AND MINISTER FOR STATE DEVELOPMENT
Crown Transactions
Retirement of Debt	133,289
TOTAL—PAYMENTS FOR CAPITAL WORKS AND SERVICES	144,520