House of Assembly: Tuesday, September 04, 2012

Contents

EDUCATION AND CHILD DEVELOPMENT DEPARTMENT BUDGET

In reply to Mr PISONI (Unley) (22 November 2011) (First Session).

The Hon. G. PORTOLESI (Hartley—Minister for Education and Child Development): The 2010-11 budget included an additional $203.4 million in total operating expenditure above that in the 2009-10 budget. This increase resulted in the Department's total operating expenditure budget for 2010-11 being $2.533 billion.

The $203.4 million additional operating expense budget can be broken down from a budgetary perspective into an increase for:

Employee benefits expenses $126.1m
Supplies and services $49.1m
Other costs $28.2m