Regulatory Services (M1)
Scope of Appropriation
To manage the residual long-term responsibility related to the Crown's ongoing risks resulting from the introduction of the competitive accident insurance market during 1999/2000.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 163 | (2) | 161 |
| Revenue from Crown | 161 | (2) | 159 |
| Revenue from Other | 2 | - | 2 |
Reasons for Change in Appropriation
This appropriation decreased by $2,000 to $161,000 in 2011/12. This decrease relates to a fiscally neutral realignment of costs to reflect changes in the Department's cost allocation model ($2,000).
