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Appropriation Act (No. 1) 2021-2022

Authoritative Version
Act No. 67 of 2021 as made
An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Administered by: Finance
Originating Bill: Appropriation Bill (No. 1) 2021-2022
Registered 02 Jul 2021
Date of Assent 30 Jun 2021
To be repealed 01 Jul 2024
Repealed by Self Repealing

Commonwealth Coat of Arms of Australia

 

 

 

 

 

 

Appropriation Act (No. 1) 2021‑2022

 

No. 67, 2021

 

 

 

 

 

An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

  

  

  


Contents

Part 1—Preliminary                                                                                                             2

1............ Short title............................................................................................. 2

2............ Commencement................................................................................... 2

3............ Definitions.......................................................................................... 2

4............ Portfolio statements............................................................................. 4

5............ Notional transactions between entities that are part of the Commonwealth               4

Part 2—Appropriation items                                                                                          5

6............ Summary of appropriations................................................................. 5

7............ Departmental items.............................................................................. 5

8............ Administered items............................................................................. 5

9............ Corporate entity items......................................................................... 5

Part 3—Advance to the Finance Minister                                                               7

10.......... Advance to the Finance Minister......................................................... 7

Part 4—Miscellaneous                                                                                                         8

11.......... Crediting amounts to special accounts................................................. 8

12.......... Appropriation of the Consolidated Revenue Fund.............................. 8

13.......... Repeal of this Act................................................................................ 8

Schedule 1—Services for which money is appropriated       9

 


Commonwealth Coat of Arms of Australia

 

 

Appropriation Act (No. 1) 2021-2022

No. 67, 2021

 

 

 

An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

[Assented to 30 June 2021]

The Parliament of Australia enacts:

Part 1Preliminary

  

1  Short title

                   This Act is the Appropriation Act (No. 1) 2021‑2022.

2  Commencement

             (1)  Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.

 

Commencement information

Column 1

Column 2

Column 3

Provisions

Commencement

Date/Details

1.  The whole of this Act

The later of:

(a) 1 July 2021; and

(b) the day this Act receives the Royal Assent.

1 July 2021

(paragraph (a) applies)

Note:          This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.

             (2)  Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.

3  Definitions

                   In this Act:

administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.

corporate entity means:

                     (a)  a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

                     (b)  a Commonwealth company within the meaning of that Act.

corporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.

Note:          The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

current year means the financial year ending on 30 June 2022.

departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.

Note:          The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means any of the following:

                     (a)  an administered item;

                     (b)  a corporate entity item;

                     (c)  a departmental item.

non‑corporate entity means:

                     (a)  a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

                     (b)  the High Court.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

portfolio statements means the Portfolio Budget Statements.

special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.

4  Portfolio statements

                   The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note:          See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.

5  Notional transactions between entities that are part of the Commonwealth

                   For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.

Note:          This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.

Part 2Appropriation items

  

6  Summary of appropriations

                   The total of the items specified in Schedule 1 is $122,017,626,000.

Note 1:       Items in Schedule 1 can be adjusted under Part 3 of this Act.

Note 2:       Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.

7  Departmental items

                   The amount specified in a departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.

8  Administered items

             (1)  The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.

             (2)  If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

9  Corporate entity items

             (1)  The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.

             (2)  If:

                     (a)  an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

                     (b)  Schedule 1 contains a corporate entity item for that entity;

then the entity must be paid the full amount specified in the item.

Part 3Advance to the Finance Minister

  

10  Advance to the Finance Minister

             (1)  This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1:

                     (a)  because of an erroneous omission or understatement; or

                     (b)  because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

             (2)  This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

             (3)  The total of the amounts determined under subsection (2) cannot be more than $2,000 million.

             (4)  A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.

Part 4Miscellaneous

  

11  Crediting amounts to special accounts

                   If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.

12  Appropriation of the Consolidated Revenue Fund

                   The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013.

13  Repeal of this Act

                   This Act is repealed at the start of 1 July 2024.


Schedule 1Services for which money is appropriated

Note:       See sections 6 and 12.

  

Abstract

 

Portfolio

Total

 

$'000

 

 

Agriculture, Water and the Environment

 2,902,861

Attorney‑General's

 1,950,915

Defence

 32,339,880

Education, Skills and Employment

 7,750,677

Finance

 1,058,577

Foreign Affairs and Trade

 7,125,531

Health

 18,037,894

Home Affairs

 7,281,829

Industry, Science, Energy and Resources

 4,857,652

Infrastructure, Transport, Regional Development and Communications

 5,702,926

Prime Minister and Cabinet

 2,470,858

Social Services

 24,863,409

Treasury

 5,674,617

 

 

Total

 122,017,626

 


 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


 

SUMMARY

Summary of Appropriations (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Water and the Environment

 1,535,111

 1,367,750

 2,902,861

 

 1,410,193

 928,274

 2,338,467

 

 

 

 

Attorney‑General's

 1,425,240

 525,675

 1,950,915

 

 1,340,576

 467,029

 1,807,605

 

 

 

 

Defence

 32,160,872

 179,008

 32,339,880

 

 31,276,312

 154,378

 31,430,690

 

 

 

 

Education, Skills and Employment

 1,031,703

 6,718,974

 7,750,677

 

 1,009,434

 6,581,124

 7,590,558

 

 

 

 

Finance

 667,488

 391,089

 1,058,577

 

 901,527

 344,395

 1,245,922

 

 

 

 

Foreign Affairs and Trade

 2,431,336

 4,694,195

 7,125,531

 

 2,261,305

 5,415,460

 7,676,765

 

 

 

 

Health

 1,284,681

 16,753,213

 18,037,894

 

 1,001,377

 15,119,022

 16,120,399

 

 

 

 

Home Affairs

 5,005,396

 2,276,433

 7,281,829

 

 4,820,834

 2,396,020

 7,216,854

 

 

 

 

Industry, Science, Energy and Resources

 992,466

 3,865,186

 4,857,652

 

 857,168

 2,525,664

 3,382,832

 

 

 

 

Infrastructure, Transport, Regional Development

 591,800

 5,111,126

 5,702,926

and Communications

 545,253

 5,581,531

 6,126,784

 

 

 

 

Prime Minister and Cabinet

 862,740

 1,608,118

 2,470,858

 

 779,991

 1,497,598

 2,277,589

 

 

 

 

Social Services

 5,237,279

 19,626,130

 24,863,409

 

 5,640,419

 15,008,958

 20,649,377

 

 

 

 

Treasury

 5,567,902

 106,715

 5,674,617

 

 5,527,364

 148,609

 5,675,973

 

 

 

 

Total: Bill 1

 58,794,014

 63,223,612

 122,017,626

 

 57,371,753

 56,168,062

 113,539,815

 


 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Water and the

 1,094,847

 1,184,174

 2,279,021

Environment

 1,020,301

 732,786

 1,753,087

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Pesticides and Veterinary Medicines

 

 1,923

 1,923

Authority

 

 4,400

 4,400

 

 

 

 

Director of National Parks

 

 66,309

 66,309

 

 

 57,063

 57,063

 

 

 

 

Murray‑Darling Basin Authority

 

 80,770

 80,770

 

 

 62,007

 62,007

 

 

 

 

Regional Investment Corporation

 

 26,317

 26,317

 

 

 45,762

 45,762

 

 

 

 

Sydney Harbour Federation Trust

 

 2,465

 2,465

 

 

 20,584

 20,584

 

 

 

 

Australian Fisheries Management Authority

 25,453

 5,792

 31,245

 

 20,430

 5,672

 26,102

 

 

 

 

Bureau of Meteorology

 356,400

 ‑

 356,400

 

 309,311

 ‑

 309,311

 

 

 

 

Great Barrier Reef Marine Park Authority

 58,411

 ‑

 58,411

 

 60,151

 ‑

 60,151

 

 

 

 

Total: Agriculture, Water and the Environment

 1,535,111

 1,367,750

 2,902,861

 

 1,410,193

 928,274

 2,338,467

 


 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

 

 

AND THE ENVIRONMENT

 

 

 

Outcome 1 ‑

 

 

 

Conserve, protect and sustainably manage

 281,400

 381,840

 663,240

Australia's biodiversity, ecosystems,

 291,980

 379,276

 671,256

environment and heritage through research,

 

 

 

information management, supporting natural

 

 

 

resource management, establishing and

 

 

 

managing Commonwealth protected areas, and

 

 

 

reducing and regulating the use of pollutants and

 

 

 

hazardous substances, and coordination of

 

 

 

climate change adaptation strategy and climate

 

 

 

change science activities

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Advance Australia's strategic, scientific,

 224,445

 ‑

 224,445

environmental and economic interests in the

 217,225

 ‑

 217,225

Antarctic region by protecting, administering and

 

 

 

researching the region

 

 

 

 

 

 

 

Outcome 3 ‑

 

 

 

More sustainable, productive, internationally

 157,703

 186,367

 344,070

competitive and profitable Australian agricultural,

 125,420

 158,266

 283,686

food and fibre industries through policies and

 

 

 

initiatives that promote better resource

 

 

 

management practices, innovation, self‑reliance

 

 

 

and improved access to international markets

 

 

 

 

 

 

 

Outcome 4 ‑

 

 

 

Safeguard Australia's animal and plant health

 387,420

 33,111

 420,531

status to maintain overseas markets and protect

 346,336

 33,446

 379,782

the economy and environment from the impact

 

 

 

of exotic pests and diseases, through risk

 

 

 

assessment, inspection and certification, and the

 

 

 

implementation of emergency response

 

 

 

arrangements for Australian agricultural, food

 

 

 

and fibre industries

 

 

 

 

 

 

 

Outcome 5 ‑

 

 

 

Improve the health of rivers and freshwater

 43,879

 582,856

 626,735

ecosystems and water use efficiency through

 39,340

 161,798

 201,138

implementing water reforms, and ensuring

 

 

 

enhanced sustainability, efficiency and

 

 

 

productivity in the management and use of water

 

 

 

resources

 

 

 

 

 

 

 

Total: Department of Agriculture, Water and the

 1,094,847

 1,184,174

 2,279,021

Environment

 1,020,301

 732,786

 1,753,087

 


 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Administered

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

AUSTRALIAN PESTICIDES AND VETERINARY

 

MEDICINES AUTHORITY

 

Outcome 1 ‑

 

Protection of the health and safety of people,

 1,923

animals, the environment, and agricultural and

 4,400

livestock industries through regulation of

 

pesticides and veterinary medicines

 

 

 

Total: Australian Pesticides and Veterinary

 1,923

Medicines Authority

 4,400

 


 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Administered

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

DIRECTOR OF NATIONAL PARKS

 

Outcome 1 ‑

 

Management of Commonwealth reserves as

 66,309

outstanding natural places that enhance

 57,063

Australia's well‑being through the protection and

 

conservation of their natural and cultural values,

 

supporting the aspirations of Aboriginal and

 

Torres Strait Islander people in managing their

 

traditional land and sea country, and offering

 

world class natural and cultural visitor

 

experiences

 

 

 

Total: Director of National Parks

 66,309

 

 57,063

 


 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Administered

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

MURRAY‑DARLING BASIN AUTHORITY

 

Outcome 1 ‑

 

Equitable and sustainable use of the Murray‑

 80,770

Darling Basin by governments and the

 62,007

community including through development and

 

implementation of a Basin Plan, operation of the

 

River Murray system, shared natural resource

 

management programs, research, information

 

and advice

 

 

 

Total: Murray‑Darling Basin Authority

 80,770

 

 62,007

 


 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Administered

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

REGIONAL INVESTMENT CORPORATION

 

Outcome 1 ‑

 

Encourage growth, investment and resilience in

 26,317

Australian farm businesses and rural and

 45,762

regional communities by delivering the

 

Commonwealth's farm business concessional

 

loans

 

 

 

Total: Regional Investment Corporation

 26,317

 

 45,762

 


 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Administered

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

SYDNEY HARBOUR FEDERATION TRUST

 

Outcome 1 ‑

 

Enhanced appreciation and understanding of the

 2,465

natural and cultural values of Sydney for all

 20,584

visitors, through the remediation, conservation

 

and adaptive re‑use of, and access to, Trust

 

lands on Sydney Harbour

 

 

 

Total: Sydney Harbour Federation Trust

 2,465

 

 20,584

 


 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FISHERIES MANAGEMENT

 

 

 

AUTHORITY

 

 

 

Outcome 1 ‑

 

 

 

Ecologically sustainable and economically

 25,453

 5,792

 31,245

efficient Commonwealth fisheries, through

 20,430

 5,672

 26,102

understanding and monitoring Australia's marine

 

 

 

living resources and regulating and monitoring

 

 

 

commercial fishing, including domestic licensing

 

 

 

and deterrence of illegal foreign fishing

 

 

 

 

 

 

 

Total: Australian Fisheries Management

 25,453

 5,792

 31,245

Authority

 20,430

 5,672

 26,102

 


 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Outcome 1 ‑

 

 

 

Enabling a safe, prosperous, secure and healthy

 356,400

 ‑

 356,400

Australia through the provision of weather,

 309,311

 ‑

 309,311

water, climate and ocean services

 

 

 

 

 

 

 

Total: Bureau of Meteorology

 356,400

 ‑

 356,400

 

 309,311

 ‑

 309,311

 


 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK

 

 

 

AUTHORITY

 

 

 

Outcome 1 ‑

 

 

 

The long‑term protection, ecologically

 58,411

 ‑

 58,411

sustainable use, understanding and enjoyment

 60,151

 ‑

 60,151

of the Great Barrier Reef for all Australians and

 

 

 

the international community, through the care

 

 

 

and development of the Marine Park

 

 

 

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

 58,411

 ‑

 58,411

 

 60,151

 ‑

 60,151

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney‑General's Department

 256,843

 498,904

 755,747

 

 243,732

 443,759

 687,491

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Human Rights Commission

 

 20,000

 20,000

 

 

 16,515

 16,515

 

 

 

 

Comcare

 

 5,846

 5,846

 

 

 5,870

 5,870

 

 

 

 

Administrative Appeals Tribunal

 165,903

 ‑

 165,903

 

 159,130

 ‑

 159,130

 

 

 

 

Asbestos Safety and Eradication Agency

 4,794

 ‑

 4,794

 

 3,377

 ‑

 3,377

 

 

 

 

Australian Building and Construction Commission

 34,744

 ‑

 34,744

 

 34,231

 ‑

 34,231

 

 

 

 

Australian Commission for Law Enforcement

 24,713

 ‑

 24,713

Integrity

 20,175

 ‑

 20,175

 

 

 

 

Australian Financial Security Authority

 57,291

 ‑

 57,291

 

 57,291

 ‑

 57,291

 

 

 

 

Australian Law Reform Commission

 2,640

 ‑

 2,640

 

 2,636

 ‑

 2,636

 

 

 

 

Fair Work Commission

 88,650

 ‑

 88,650

 

 82,735

 ‑

 82,735

 

 

 

 

Fair Work Ombudsman and Registered

 173,655

 ‑

 173,655

Organisations Commission Entity

 159,744

 ‑

 159,744

 

 

 

 

Federal Court of Australia

 316,495

 925

 317,420

 

 287,894

 885

 288,779

 

 

 

 

High Court of Australia

 18,922

 ‑

 18,922

 

 18,655

 ‑

 18,655

 

 

 

 

National Archives of Australia

 75,608

 ‑

 75,608

 

 75,363

 ‑

 75,363

 

 

 

 

Office of the Australian Information Commissioner

 25,283

 ‑

 25,283

 

 20,948

 ‑

 20,948

 

 

 

 

Office of the Commonwealth Ombudsman

 41,758

 ‑

 41,758

 

 40,891

 ‑

 40,891

 

 

 

 

Office of the Director of Public Prosecutions

 94,825

 ‑

 94,825

 

 92,145

 ‑

 92,145

 

 

 

 

Office of the Inspector‑General of Intelligence and

 12,494

 ‑

 12,494

Security

 12,909

 ‑

 12,909

 

ATTORNEY‑GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Office of Parliamentary Counsel

 19,882

 ‑

 19,882

 

 18,187

 ‑

 18,187

 

 

 

 

Safe Work Australia

 10,740

 ‑

 10,740

 

 10,533

 ‑

 10,533

 

 

 

 

Total: Attorney‑General's

 1,425,240

 525,675

 1,950,915

 

 1,340,576

 467,029

 1,807,605

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ATTORNEY‑GENERAL'S DEPARTMENT

 

 

 

Outcome 1 ‑

 

 

 

A just and secure society through the

 167,405

 470,459

 637,864

maintenance and improvement of Australia's

 164,851

 407,830

 572,681

law, justice, security and integrity frameworks

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Facilitate jobs growth through policies and

 89,438

 28,445

 117,883

programs that promote fair, productive and safe

 78,881

 35,929

 114,810

workplaces

 

 

 

 

 

 

 

Total: Attorney‑General's Department

 256,843

 498,904

 755,747

 

 243,732

 443,759

 687,491

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Administered

 

$'000

ATTORNEY‑GENERAL'S DEPARTMENT FOR

 

PAYMENT TO

 

AUSTRALIAN HUMAN RIGHTS COMMISSION

 

Outcome 1 ‑

 

An Australian society in which human rights are

 20,000

respected, protected and promoted through

 16,515

independent investigation and resolution of

 

complaints, education and research to promote

 

and eliminate discrimination, and monitoring,

 

and reporting on human rights

 

 

 

Total: Australian Human Rights Commission

 20,000

 

 16,515

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Administered

 

$'000

ATTORNEY‑GENERAL'S DEPARTMENT FOR

 

PAYMENT TO

 

COMCARE

 

Outcome 1 ‑

 

Promote and enable safe and healthy work

 5,846

 

 5,870

 

 

Total: Comcare

 5,846

 

 5,870

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 ‑

 

 

 

Provide correct or preferable decisions through a

 165,903

 ‑

 165,903

mechanism of independent review of

 159,130

 ‑

 159,130

administrative decisions that is accessible, fair,

 

 

 

just, economical, informal, quick and

 

 

 

proportionate

 

 

 

 

 

 

 

Total: Administrative Appeals Tribunal

 165,903

 ‑

 165,903

 

 159,130

 ‑

 159,130

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ASBESTOS SAFETY AND ERADICATION

 

 

 

AGENCY

 

 

 

Outcome 1 ‑

 

 

 

Assist in the prevention of exposure to asbestos

 4,794

 ‑

 4,794

fibres and the elimination of asbestos‑related

 3,377

 ‑

 3,377

disease in Australia through implementing the

 

 

 

National Strategic Plan for Asbestos Awareness

 

 

 

and Management in Australia

 

 

 

 

 

 

 

Total: Asbestos Safety and Eradication Agency

 4,794

 ‑

 4,794

 

 3,377

 ‑

 3,377

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN BUILDING AND CONSTRUCTION

 

 

 

COMMISSION

 

 

 

Outcome 1 ‑

 

 

 

Enforce workplace relations laws in the building

 34,744

 ‑

 34,744

and construction industry and ensure

 34,231

 ‑

 34,231

compliance with those laws by all participants in

 

 

 

the building and construction industry through

 

 

 

the provision of education, assistance and

 

 

 

advice

 

 

 

 

 

 

 

Total: Australian Building and Construction

 34,744

 ‑

 34,744

Commission

 34,231

 ‑

 34,231

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMISSION FOR LAW

 

 

 

ENFORCEMENT INTEGRITY

 

 

 

Outcome 1 ‑

 

 

 

Independent assurance to the Australian

 24,713

 ‑

 24,713

Government that Commonwealth law

 20,175

 ‑

 20,175

enforcement agencies and their staff act with

 

 

 

integrity by detecting, investigating and

 

 

 

preventing corruption

 

 

 

 

 

 

 

Total: Australian Commission for Law

 24,713

 ‑

 24,713

Enforcement Integrity

 20,175

 ‑

 20,175

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FINANCIAL SECURITY

 

 

 

AUTHORITY

 

 

 

Outcome 1 ‑

 

 

 

Maintain confidence in Australia's personal

 57,291

 ‑

 57,291

insolvency and personal property securities

 57,291

 ‑

 57,291

systems by delivering fair, efficient and effective

 

 

 

regulatory, trustee, registry and information

 

 

 

services

 

 

 

 

 

 

 

Total: Australian Financial Security Authority

 57,291

 ‑

 57,291

 

 57,291

 ‑

 57,291

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN LAW REFORM COMMISSION

 

 

 

Outcome 1 ‑

 

 

 

Informed government decisions about the

 2,640

 ‑

 2,640

development, reform and harmonisation of

 2,636

 ‑

 2,636

Australian laws and related processes through

 

 

 

research, analysis, reports and community

 

 

 

consultation and education

 

 

 

 

 

 

 

Total: Australian Law Reform Commission

 2,640

 ‑

 2,640

 

 2,636

 ‑

 2,636

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FAIR WORK COMMISSION

 

 

 

Outcome 1 ‑

 

 

 

Simple, fair and flexible workplace relations for

 88,650

 ‑

 88,650

employees and employers through the exercise

 82,735

 ‑

 82,735

of powers to set and vary minimum wages and

 

 

 

modern awards, facilitate collective bargaining,

 

 

 

approve agreements and deal with disputes

 

 

 

 

 

 

 

Total: Fair Work Commission

 88,650

 ‑

 88,650

 

 82,735

 ‑

 82,735

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FAIR WORK OMBUDSMAN AND REGISTERED

 

 

 

ORGANISATIONS COMMISSION ENTITY

 

 

 

Outcome 1 ‑

 

 

 

Compliance with workplace relations legislation

 166,425

 ‑

 166,425

by employees and employers through advice,

 154,438

 ‑

 154,438

education and where necessary enforcement

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Effective governance and financial transparency

 7,230

 ‑

 7,230

of registered employee and employer

 5,306

 ‑

 5,306

organisations, through regulation, investigation

 

 

 

and appropriate enforcement action

 

 

 

 

 

 

 

Total: Fair Work Ombudsman and Registered

 173,655

 ‑

 173,655

Organisations Commission Entity

 159,744

 ‑

 159,744

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 1 ‑

 

 

 

Apply and uphold the rule of law for litigants in

 64,948

 ‑

 64,948

the Federal Court of Australia and parties in the

 63,381

 ‑

 63,381

National Native Title Tribunal through the

 

 

 

resolution of matters according to law and

 

 

 

through the effective management of the

 

 

 

administrative affairs of the Court and Tribunal

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Apply and uphold the rule of law for litigants in

 40,527

 ‑

 40,527

the Family Court of Australia through the

 33,313

 ‑

 33,313

resolution of family law matters according to law,

 

 

 

particularly more complex family law matters,

 

 

 

and through the effective management of the

 

 

 

administrative affairs of the Court

 

 

 

 

 

 

 

Outcome 3 ‑

 

 

 

Apply and uphold the rule of law for litigants in

 89,070

 925

 89,995

the Federal Circuit Court of Australia through

 76,376

 885

 77,261

more informal and streamlined resolution of

 

 

 

family law and general federal law matters

 

 

 

according to law, through the encouragement of

 

 

 

appropriate dispute resolution processes and

 

 

 

through the effective management of the

 

 

 

administrative affairs of the Court

 

 

 

 

 

 

 

Outcome 4 ‑

 

 

 

Improved administration and support of the

 121,950

 ‑

 121,950

resolution of matters according to law for litigants

 114,824

 ‑

 114,824

in the Federal Court of Australia, the Family

 

 

 

Court of Australia and the Federal Circuit Court

 

 

 

of Australia, and parties in the National Native

 

 

 

Title Tribunal, through efficient and effective

 

 

 

provision of shared corporate and registry

 

 

 

services

 

 

 

 

 

 

 

Total: Federal Court of Australia

 316,495

 925

 317,420

 

 287,894

 885

 288,779

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1 ‑

 

 

 

To interpret and uphold the Australian

 18,922

 ‑

 18,922

Constitution and perform the functions of the

 18,655

 ‑

 18,655

ultimate appellate Court in Australia

 

 

 

 

 

 

 

Total: High Court of Australia

 18,922

 ‑

 18,922

 

 18,655

 ‑

 18,655

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Outcome 1 ‑

 

 

 

To promote the creation, management and

 75,608

 ‑

 75,608

preservation of authentic, reliable and usable

 75,363

 ‑

 75,363

Commonwealth records and to facilitate

 

 

 

Australians' access to the archival resources of

 

 

 

the Commonwealth

 

 

 

 

 

 

 

Total: National Archives of Australia

 75,608

 ‑

 75,608

 

 75,363

 ‑

 75,363

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN INFORMATION

 

 

 

COMMISSIONER

 

 

 

Outcome 1 ‑

 

 

 

Provision of public access to Commonwealth

 25,283

 ‑

 25,283

Government information, protection of

 20,948

 ‑

 20,948

individuals' personal information, and

 

 

 

performance of information commissioner,

 

 

 

freedom of information and privacy functions

 

 

 

 

 

 

 

Total: Office of the Australian Information

 25,283

 ‑

 25,283

Commissioner

 20,948

 ‑

 20,948

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH

 

 

 

OMBUDSMAN

 

 

 

Outcome 1 ‑

 

 

 

Fair and accountable administrative action by

 41,758

 ‑

 41,758

Australian Government entities and prescribed

 40,891

 ‑

 40,891

private sector organisations, by investigating

 

 

 

complaints, reviewing administrative action and

 

 

 

statutory compliance inspections and reporting

 

 

 

 

 

 

 

Total: Office of the Commonwealth

 41,758

 ‑

 41,758

Ombudsman

 40,891

 ‑

 40,891

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC

 

 

 

PROSECUTIONS

 

 

 

Outcome 1 ‑

 

 

 

Contribute to a fair, safe and just society by

 94,825

 ‑

 94,825

delivering an effective, independent prosecution

 92,145

 ‑

 92,145

service in accordance with the Prosecution

 

 

 

Policy of the Commonwealth

 

 

 

 

 

 

 

Total: Office of the Director of Public

 94,825

 ‑

 94,825

Prosecutions

 92,145

 ‑

 92,145

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE INSPECTOR‑GENERAL OF

 

 

 

INTELLIGENCE AND SECURITY

 

 

 

Outcome 1 ‑

 

 

 

Independent assurance for the Prime Minister,

 12,494

 ‑

 12,494

senior ministers and Parliament as to whether

 12,909

 ‑

 12,909

Australia's intelligence and security agencies act

 

 

 

legally and with propriety by inspecting, inquiring

 

 

 

into and reporting on their activities

 

 

 

 

 

 

 

Total: Office of the Inspector‑General of

 12,494

 ‑

 12,494

Intelligence and Security

 12,909

 ‑

 12,909

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Outcome 1 ‑

 

 

 

A body of Commonwealth laws and instruments

 19,882

 ‑

 19,882

that give effect to intended policy, and that are

 18,187

 ‑

 18,187

coherent, readable and readily accessible,

 

 

 

through the drafting and publication of those

 

 

 

laws and instruments

 

 

 

 

 

 

 

Total: Office of Parliamentary Counsel

 19,882

 ‑

 19,882

 

 18,187

 ‑

 18,187

 


 

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

SAFE WORK AUSTRALIA

 

 

 

Outcome 1 ‑

 

 

 

Healthier, safer and more productive workplaces

 10,740

 ‑

 10,740

through improvements to Australian work health

 10,533

 ‑

 10,533

and safety and workers' compensation

 

 

 

arrangements

 

 

 

 

 

 

 

Total: Safe Work Australia

 10,740

 ‑

 10,740

 

 10,533

 ‑

 10,533

 


 

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

 30,812,679

 ‑

 30,812,679

 

 30,044,139

 ‑

 30,044,139

 

 

 

 

Australian Signals Directorate

 932,888

 ‑

 932,888

 

 835,435

 ‑

 835,435

 

 

 

 

Department of Veterans' Affairs

 415,305

 132,915

 548,220

 

 396,738

 110,137

 506,875

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian War Memorial

 

 46,093

 46,093

 

 

 44,241

 44,241

 

 

 

 

Total: Defence

 32,160,872

 179,008

 32,339,880

 

 31,276,312

 154,378

 31,430,690

 


 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 ‑

 

 

 

Defend Australia and its national interests

 213,844

 ‑

 213,844

through the conduct of operations and provision

 635,969

 ‑

 635,969

of support for the Australian community and

 

 

 

civilian authorities in accordance with

 

 

 

Government direction

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Protect and advance Australia's strategic

 30,598,835

 ‑

 30,598,835

interests through the provision of strategic policy,

 29,408,170

 ‑

 29,408,170

the development, delivery and sustainment of

 

 

 

military, intelligence and enabling capabilities,

 

 

 

and the promotion of regional and global security

 

 

 

and stability as directed by Government

 

 

 

 

 

 

 

Total: Department of Defence

 30,812,679

 ‑

 30,812,679

 

 30,044,139

 ‑

 30,044,139

 


 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

 

 

 

Outcome 1 ‑

 

 

 

Defend Australia from global threats and

 932,888

 ‑

 932,888

advance our national interests through the

 835,435

 ‑

 835,435

provision of foreign signals intelligence, cyber

 

 

 

security and offensive cyber operations, as

 

 

 

directed by Government

 

 

 

 

 

 

 

Total: Australian Signals Directorate

 932,888

 ‑

 932,888

 

 835,435

 ‑

 835,435

 


 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

 

 

 

Outcome 1 ‑

 

 

 

Maintain and enhance the financial wellbeing

 251,156

 59,326

 310,482

and self‑sufficiency of eligible persons and their

 238,732

 56,995

 295,727

dependants through access to income support,

 

 

 

compensation, and other support services,

 

 

 

including advice and information about

 

 

 

entitlements

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Maintain and enhance the physical wellbeing

 147,043

 24,842

 171,885

and quality of life of eligible persons and their

 136,348

 15,370

 151,718

dependants through health and other care

 

 

 

services that promote early intervention,

 

 

 

prevention and treatment, including advice and

 

 

 

information about health service entitlements

 

 

 

 

 

 

 

Outcome 3 ‑

 

 

 

Acknowledgement and commemoration of those

 17,106

 48,747

 65,853

who served Australia and its allies in wars,

 21,658

 37,772

 59,430

conflicts and peace operations through

 

 

 

promoting recognition of service and sacrifice,

 

 

 

preservation of Australia's wartime heritage, and

 

 

 

official commemorations

 

 

 

 

 

 

 

Total: Department of Veterans' Affairs

 415,305

 132,915

 548,220

 

 396,738

 110,137

 506,875

 


 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Administered

 

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

 

PAYMENT TO

 

AUSTRALIAN WAR MEMORIAL

 

Outcome 1 ‑

 

Australians remembering, interpreting and

 46,093

understanding the Australian experience of war

 44,241

and its enduring impact through maintaining and

 

developing the national memorial, its collection

 

and exhibition of historical material,

 

commemorative ceremonies and research

 

 

 

Total: Australian War Memorial

 46,093

 

 44,241

 


 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Skills and Employment

 943,878

 6,713,078

 7,656,956

 

 923,034

 6,572,455

 7,495,489

 

 

 

 

Australian Research Council

 22,561

 5,896

 28,457

 

 22,543

 8,669

 31,212

 

 

 

 

Australian Skills Quality Authority

 43,111

 ‑

 43,111

 

 41,801

 ‑

 41,801

 

 

 

 

Tertiary Education Quality and Standards Agency

 22,153

 ‑

 22,153

 

 22,056

 ‑

 22,056

 

 

 

 

Total: Education, Skills and Employment

 1,031,703

 6,718,974

 7,750,677

 

 1,009,434

 6,581,124

 7,590,558

 


 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SKILLS AND

 

 

 

EMPLOYMENT

 

 

 

Outcome 1 ‑

 

 

 

Improved early learning, schooling, student

 170,496

 460,237

 630,733

educational outcomes and transitions to and

 180,028

 392,846

 572,874

from school through access to quality child care,

 

 

 

support, parent engagement, quality teaching

 

 

 

and learning environments

 

 

 

 

 

 

 

Outcome 2 ‑

 

 

 

Promote growth in economic productivity and

 125,133

 344,861

 469,994

social wellbeing through access to quality higher

 136,976

 316,924

 453,900

education, international education, and

 

 

 

international quality research

 

 

 

 

 

 

 

Outcome 3 ‑

 

 

 

Promote growth in economic productivity and

 184,535

 3,462,754

 3,647,289

social wellbeing through access to quality skills

 168,323

 3,786,656

 3,954,979

and training

 

 

 

 

 

 

 

Outcome 4 ‑

 

 

 

Foster a productive and competitive labour

 463,714

 2,445,226

 2,908,940

market through policies and programs that assist

 437,707

 2,076,029

 2,513,736

job seekers into work and meet employer needs

 

 

 

 

 

 

 

Total: Department of Education, Skills and

 943,878

 6,713,078

 7,656,956

Employment

 923,034

 6,572,455

 7,495,489

 


 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Outcome 1 ‑

 

 

 

Growth of knowledge and innovation through

 22,561

 5,896

 28,457

managing research funding schemes, measuring

 22,543

 8,669

 31,212

research excellence and providing advice

 

 

 

 

 

 

 

Total: Australian Research Council

 22,561

 5,896

 28,457

 

 22,543

 8,669

 31,212

 


 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Appropriation (plain figures)—2021‑2022

Actual Available Appropriation (italic figures)—2020‑2021

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