Department | Budget 2019–2020 $’000 | Actual 2019–2020 $’000 | Vote 2020–2021 $’000 | |
Department of Aboriginal and Torres Strait Islander Partnerships Note—The Department of Aboriginal and Torres Strait Islander Partnerships ceased on 12 November 2020. | 91,219 | 77,372 | 25,540 | |
Department of Agriculture and Fisheries | 555,181 | 1,457,121 | 565,236 | |
Department of Children, Youth Justice and Multicultural Affairs (formerly Department of Child Safety, Youth and Women) | 1,547,109 | 1,513,884 | 1,796,893 | |
Department of Communities, Housing and Digital Economy (formerly Department of Housing and Public Works) | 1,549,844 | 1,484,056 | 1,512,404 | |
Department of Education | 13,856,825 | 14,291,223 | 14,725,634 | |
Department of Employment, Small Business and Training | 1,094,261 | 1,143,209 | 1,357,775 | |
Department of Energy and Public Works | .. | .. | 394,909 | |
Department of Environment and Science | 774,039 | 771,321 | 806,792 | |
Department of Justice and Attorney-General | 959,500 | 978,307 | 1,040,157 | |
Department of the Premier and Cabinet | 236,337 | 219,248 | 234,569 | |
Department of Regional Development, Manufacturing and Water (formerly Department of Regional Development and Manufacturing and Department of State Development, Manufacturing, Infrastructure and Planning) | 1,241,780 | 1,464,233 | 18,942 | |
Department of Resources (formerly Department of Natural Resources, Mines and Energy) | 1,080,185 | 1,025,423 | 611,761 | |
Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships (formerly Department of Communities, Disability Services and Seniors) | 1,892,052 | 2,511,602 | 2,761,556 | |
Department of State Development, Infrastructure, Local Government and Planning (formerly Department of Local Government, Racing and Multicultural Affairs) | 600,253 | 797,747 | 1,348,100 | |
Department of Tourism, Innovation and Sport (formerly Department of State Development, Tourism and Innovation and Department of Innovation, Tourism Industry Development and the Commonwealth Games) | 329,511 | 588,536 | 696,010 | |
Department of Transport and Main Roads | 7,037,657 | 7,021,825 | 8,281,280 | |
Department of Youth Justice Note—The Department of Youth Justice ceased on 12 November 2020. | 262,055 | 337,969 | 156,227 | |
Electoral Commission of Queensland | 72,040 | 75,997 | 92,775 | |
Office of the Governor | 7,333 | 7,415 | 7,337 | |
Office of the Inspector-General of Emergency Management | 4,260 | 4,290 | 4,126 | |
Office of the Ombudsman | 8,935 | 9,005 | 8,574 | |
Public Safety Business Agency | 315,182 | 292,062 | 193,298 | |
Public Service Commission | 14,253 | 13,143 | 11,485 | |
Queensland Audit Office | 6,922 | 7,143 | 6,598 | |
Queensland Corrective Services | 963,529 | 956,246 | 1,083,195 | |
Queensland Fire and Emergency Services | 96,105 | 124,277 | 117,555 | |
Queensland Health | 11,304,784 | 11,395,555 | 12,253,962 | |
Queensland Police Service | 2,103,423 | 2,118,300 | 2,226,036 | |
Queensland Treasury | 6,694,326 | 6,912,835 | 8,518,926 | |
TOTAL | 54,698,900 | 57,599,344 | 60,857,652 |