Department | Budget 2015–2016 $’000 | Est. Actual 2015–2016 $’000 | Vote 2016–2017 $’000 | |
Department of Aboriginal and Torres Strait Islander Partnerships | 65,116 | 63,787 | 90,038 | |
Department of Agriculture and Fisheries | 318,004 | 301,451 | 312,275 | |
Department of Communities, Child Safety and Disability Services | 2,900,146 | 2,940,622 | 3,170,868 | |
Department of Education and Training | 11,497,345 | 11,340,609 | 12,099,525 | |
Department of Energy and Water Supply | 504,710 | 544,219 | 640,995 | |
Department of Environment and Heritage Protection | 158,106 | 156,913 | 174,355 | |
Department of Housing and Public Works | 864,408 | 645,337 | 761,516 | |
Department of Infrastructure, Local Government and Planning | 1,490,956 | 953,656 | 1,296,423 | |
Department of Justice and Attorney-General | 1,489,856 | 1,461,676 | 1,649,594 | |
Department of National Parks, Sport and Racing | 361,014 | 321,987 | 378,899 | |
Department of Natural Resources and Mines | 332,442 | 331,680 | 330,348 | |
Department of the Premier and Cabinet | 318,481 | 313,122 | 343,380 | |
Department of Science, Information Technology and Innovation | 388,665 | 326,352 | 360,441 | |
Department of State Development | 350,373 | 115,789 | 319,368 | |
Department of Tourism, Major Events, Small Business and the Commonwealth Games | 389,489 | 335,079 | 486,533 | |
Department of Transport and Main Roads | 5,863,229 | 5,347,506 | 6,713,456 | |
Electoral Commission of Queensland | 40,762 | 44,883 | 30,966 | |
Office of the Governor | 6,522 | 6,603 | 6,859 | |
Office of the Inspector-General of Emergency Management | 3,886 | 3,924 | 3,911 | |
Office of the Ombudsman | 8,322 | 7,905 | 8,216 | |
Public Safety Business Agency | 426,667 | 435,562 | 413,008 | |
Public Service Commission | 17,401 | 14,619 | 14,284 | |
Queensland Audit Office | 6,401 | 6,422 | 6,629 | |
Queensland Fire and Emergency Services | 78,709 | 78,378 | 80,272 | |
Queensland Health | 9,946,921 | 9,484,627 | 10,101,319 | |
Queensland Police Service | 1,728,018 | 1,710,076 | 1,803,530 | |
Queensland Treasury | 13,283,037 | 13,681,689 | 6,025,079 | |
TOTAL | 52,838,986 | 50,974,473 | 47,622,087 |