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BUDGET PAPERS
286 Mr MARSHALL (Norwood) (5 September 2012). With respect to 2012-13 Budget Paper 4, vol. 12, p. 118—
What are the details of the breakdown of sub-program 1.1 'Policy' and how much of the $29 million in expenses is tied into Federal funding?
The Hon. L.W.K. BIGNELL (Mawson—Minister for Tourism, Minister for Recreation and Sport): The Minister for Sustainability, Environment and Conservation has received this advice:
With respect to the 2012-13 Budget Paper 4, volume 12, page 118, the detailed breakdown of the sub-program 1.1 'Policy' amount of $29.085 million is as follows:
| Employee benefit expenses | $17,587,000 |
| Supplies and Services | $9,120,000 |
| Depreciation and amortisation expenses | $1,382,000 |
| Grants and subsidies | $947,000 |
| Intra government expenses | $5,000 |
| Other expenses | $44,000 |
Of this $29.085 million, $61,000 is tied in Federal funding.