BUDGET EXPENDITURE

52 The Hon. R.I. LUCAS (30 June 2010) (First Session). What was the actual level for 2009-10 of both capital and recurrent expenditure underspending (or overspending) for all Departments and agencies (which are classified in the general Government sector) then reporting to the Attorney-General?

The Hon. G.E. GAGO (Minister for Agriculture, Food and Fisheries, Minister for Forests, Minister for Regional Development, Minister for Tourism, Minister for the Status of Women): The Attorney-General has been advised:

1. The 2009-10 result for Attorney-General's Department controlled items was an operating underspend of $2.3 million.

2. Investing expenditure was $1.7 million below budget in 2009-10.