Civil Aviation Safety Authority
Program 1.1 Expenses
|Annual departmental expenses|
|Ordinary Annual Services (Appropriation Bill No. 1)||42,521||42,460||42,527||42,576||42,618|
|Aviation Fuel Revenues (Special Appropriation) Act 1988 - s4||117,954||125,909||127,559||128,343||133,152|
|Expenses not requiring appropriation in the Budget year1||11,057||15,114||14,810||17,689||17,296|
|Total program expenses||171,532||183,483||184,896||188,608||193,066|
- Expenses not requiring appropriation in the Budget year are made up of revenue from independent sources, payments from related entities, the operating result and timings of accruals.