Portfolio overview

Table 1: Portfolio resources 2015–16

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

$m

$m
The Department  
Administered appropriations 1,064.0 2,952.0 2,655.2 78.7 6,750.0
Departmental appropriations 246.6 - - 10.7 257.2
Total 1,310.6 2,952.0 2,655.2 89.4 7,007.2
AMSA  
Administered appropriations - - - - -
Departmental appropriations 57.5 - - 143.3 200.8
Total 57.5 - - 143.3 200.8
ATSB  
Administered appropriations - - - - -
Departmental appropriations 68.6 0.4 - 1.3 70.3
Total 68.6 0.4 - 1.3 70.3
CASA  
Administered appropriations - - - - -
Departmental appropriations 42.5 - - 137.7 180.1
Total 42.5 - - 137.7 180.1
IA  
Administered appropriations - - - - -
Departmental appropriations 11.8 - - - 11.8
Total 11.8 - - - 11.8
NCA  
Administered appropriations 16.7 - 0.0 - 16.7
Departmental appropriations 18.2 - - 2.0 20.2
Total 34.9 - 0.0 2.0 36.9
NTC  
Administered appropriations - - - - -
Departmental appropriations 3.3 - - 6.2 9.5
Total 3.3 - - 6.2 9.5
Portfolio Total 7,516.5
Less amounts transferred within portfolio   239.9
 Resources available within portfolio:  7,276.6

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