Portfolio Overview

Table 1: Portfolio resources 2014–15

  Appropriation Receipts Total
Bill No. 1
$m
Bill No. 2
$m
Special
$m

$m

$m
The Department  
Administered appropriations 792.4 564.3 2,619.7 380.9 4,357.3
Departmental appropriations 269.5 - - 9.1 278.7
Total 1,062.0 564.3 2,619.7 390.0 4,636.0
AMSA  
Administered appropriations - - - - -
Departmental appropriations 56.6 - - 139.5 196.1
Total 56.6 - - 139.5 196.1
ATSB  
Administered appropriations - - - - -
Departmental appropriations 69.3 0.6 - 1.2 71.0
Total 69.3 0.6 - 1.2 71.0
CASA  
Administered appropriations - - - - -
Departmental appropriations 42.5 - - 145.0 187.5
Total 42.5 - - 145.0 187.5
NCA  
Administered appropriations 14.1 3.1 - - 17.1
Departmental appropriations 17.5 - - 1.9 19.4
Total 31.5 3.1 - 1.9 36.5
NTC  
Administered appropriations - - - - -
Departmental appropriations 3.2 - - 6.1 9.3
Total 3.2 - - 6.1 9.3
Portfolio Total 5,136.3
Less amounts transferred within portfolio   245.1
Resources available within portfolio: 4,891.2

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