Question regarding a $14.402 million reduction in total appropriations for the Training and Workforce Development portfolio in the 2011-12 budget, specifically inquiring about programs affected by the funding shortfall. The answer attributes the reduction to the timing of capital project completion.

AnsweredQoN 5662Legislative Council
Asked
12 June 2012
Portfolio
Training and Workforce Development

QuestionView source ↗

I refer to the total appropriations on page 600 of the 2012-13 Budget Statements, and I ask —
(1) Why are the estimated actual 2011-12 total appropriations $14.402 million lower than the $494.370 million 2011-12 budget figure?
(2) Which programs or services, if any, did not receive the full funding allocated under the 2011-12 Budget?

AnswerView source ↗

Answered
14 August 2012
Responded by
Minister for Training and Workforce Development
Response time
63 days
(1) The reduction in total appropriations is predominantly due to the expected timing of completion of capital projects.
(2) The reflow of funds does not impact on the estimated total cost of the capital projects.
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