[2015/03/07]State Budget (May 2015 to June 2016)

State's Incomes

Taxes:

Taxes: 113.378.280.852 A$
Sales (Drugs, Souvenirs etc.): 256.000.000 A$
Rent Income: 42.808.140 A$

Income Total: 113.677.088.992 A$

Mandatory Expenses:

Salaries

Salary Group PS-T: 37.950.120 A$ (1.590 Staff Members)
Salary Group PS-1: 1.908.360.000 A$(54.000 Staff Members)
Salary Group PS-2: 1.800.960.000 A$ (46.900 Staff Members)
Salary Group PS-3: 322.908.000 A$ (7.100 Staff Members)
Salary Group PS-4: 36.852.000 A$ (740 Staff Members)

Total Public Services Salaries: 4.107.030.120 A$ (110.330 Staff Members)

Salary Group GOV-1: 9.261.000 A$ (245 Staff Members)
Salary Group GOV-2: 1.836.000 A$ (36 Staff Members)
Salary Group GOV-3: 633.600 A$ (12 Staff Members)
Salary Group GOV-4: 345.600 A$ (6 Staff Members)
Salary Group GOV-5: 61.200 A$ (1 Staff Member)

Total Government Salaries: 12.137.400 A$ (300 Staff Members)

Salary Group JUS-1: 4.118.400 A$ (78 Staff Members)

Total Salaries: 4.123.285.920 A$ (110.708 Staff Members)

Other Expenses

Administrative: 3.949.012.000 A$
Public Safety: 4.893.291.000 A$
Education: 4.129.982.000 A$
Social Services:
Primary social services: 1.159.200.000 A$ (62.000 People in need)
Health Care etc.: 4.868.640.000 A$
Further: 7.595.078.400 A$

Expenses Total: 30.718.489.320 A$

Balance: 82.958.599.672 A$