1 Appropriation Act (No. 1) 2015–16. The amount also includes prior year departmental appropriations and section 74 retained revenue receipts.
2 Includes an amount of $1.185 million for the Departmental Capital Budget. For accounting purposes this amount has been designated as 'contributions by owners'.
3 Appropriation Act (No.2) 2015–16. The amount includes prior year departmental appropriations.
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