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Bills
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INITIATIVE SPENDING
35 Mr GRIFFITHS (Goyder) (10 July 2007). Why will the budgeted Initiative Spending in the Department of Further Education, Employment, Science and Technology decrease from $9.5Â million in 2007-08 to $3.8 million in 2010-11?
The Hon. P.F. CONLON (Elder—Minister for Transport, Minister for Infrastructure, Minister for Energy):
I provide the following information:
(a) The $3.5 million variation within 2006-07 relating to 'supplies and services' is primarily a result of a proportion of Corporate overhead charges originally budgeted to 'supplies and services' being allocated to 'employee benefits and costs'.
(b) The $8.9 million budgeted for 'supplies and services' in 2007-08 is for:
(i) Functions and associated costs transferred to Program 10 'Service SA'.
(ii) A proportion of Corporate overhead charges originally budgeted to 'supplies and services' being allocated to 'employee benefits and costs'.