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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

Cabinet Office - THE ESTIMATES, 2008-09 - Summary

The Cabinet Office is the Premier's ministry. It provides the Premier and his Cabinet with advice and analysis to help the government achieve its priorities.

MINISTRY PROGRAM SUMMARY
($)

VOTE	PROGRAM	Estimates 2008-09	Estimates 2007-08	Difference Between 2008-09 and 2007-08	Actual 2006-07
	OPERATING EXPENSE
401	Cabinet Office Program	30,917,500	31,652,100	(734,600)	32,716,226
	Less: Special Warrants	-	9,085,900	(9,085,900)	-
	TOTAL OPERATING EXPENSE TO BE VOTED	30,917,500	22,566,200	8,351,300	32,716,226
	Special Warrants	-	9,085,900	(9,085,900)	-
	Statutory Appropriations	-	62,699	(62,699)	61,624
	Ministry Total Operating Expense	30,917,500	31,714,799	(797,299)	32,777,850
	Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets)	30,917,500	31,714,799	(797,299)	32,777,850

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA