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FACT SHEET
Consolidated Fund Supply Bill (No. 1) 2018
Table 1 provides a summary of the supply appropriation to be applied for the Services of the
Government.
Table 1: Consolidated Fund Supply Bill (No. 1) 2018 – Summary by Department
Works
Agency Recurrent and
Services Services Total
$'000 $'000 $'000
1 Department of Education
Minister for Education and Training 264 172 5 000 269 172
2 Finance-General
Treasurer 42 493 4 133 46 626
3 Department of Health
Minister for Health 227 450 7 788 235 238
4 Department of Communities Tasmania
Minister for Human Services 71 859 972 72 831
Minister for Disability Services and Community Development 49 081 300 49 381
Minister for Sport and Recreation 3 120 …. 3 120
Minister for Aboriginal Affairs 300 …. 300
Minister for Veterans’ Affairs 350 …. 350
Minister for Women 100 …. 100
124 810 1 272 126 082
5 Department of Justice
Treasurer 220 …. 220
Attorney-General and Minister for Justice 10 195 …. 10 195
Minister for Planning 1 379 …. 1 379
Minister for Corrections 15 794 492 16 286
Minister for Building and Construction 2 511 …. 2 511
30 099 492 30 591
Page 1 of 3
Table 1: Consolidated Fund Supply Bill (No. 1) 2018 – Summary by Department (continued)
Works
Agency Recurrent and
Services Services Total
$'000 $'000 $'000
6 Ministerial and Parliamentary Support
Premier 3 665 …. 3 665
7 Department of Police, Fire and Emergency Management
Minister for Police, Fire and Emergency Management 33 760 636 34 396
8 Department of Premier and Cabinet
Premier 7 050 …. 7 050
Minister for Environment 400 …. 400
Minister for Science and Technology 300 …. 300
Minister for Local Government 330 …. 330
8 080 …. 8 080
9 Department of Primary Industries, Parks, Water and
Environment
Minister for Racing 31 642 …. 31 642
Minister for Primary Industries and Water 19 088 156 19 244
Minister for Environment 7 169 333 7 502
Minister for Parks 5 041 4 161 9 202
Minister for Aboriginal Affairs 340 …. 340
Minister for Heritage 3 262 …. 3 262
66 542 4 650 71 192
10 Department of State Growth
Minister for Infrastructure 30 000 9 700 39 700
Minister for Energy 500 …. 500
Minister for State Growth 23 000 50 23 050
Minister for Resources 16 600 …. 16 600
Minister for Tourism, Hospitality and Events 3 000 …. 3 000
Minister for the Arts 6 000 …. 6 000
Minister for Education and Training 16 500 …. 16 500
95 600 9 750 105 350
Page 2 of 3
Table 1: Consolidated Fund Supply Bill (No. 1) 2018 – Summary by Department (continued)
Works
Agency Recurrent and
Services Services Total
$'000 $'000 $'000
11 Tourism Tasmania
Minister for Tourism, Hospitality and Events 5 500 …. 5 500
12 Department of Treasury and Finance
Treasurer 9 900 100 10 000
TOTAL EXPENDITURE 912 071 33 821 945 892
Page 3 of 3