DEPARTMENT OF FISHERIES ANNUAL REPORT TO THE ...

SUMMARy OF THE yEAR � FINANCIAL OvERvIEw
Figure 6. State Government funding – five-year trend
$' 000
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
table 6.
Other Income Sources – (Y axis on LHS of graph)
Service Appropriations from State Government – (Y axis on LHS of graph)
Other Income Sources as a % of State Govt Funding – (Y axis on RHS of graph)
46%
46%
49%
47%
50%
2006/07 2007/08 2008/09 2009/10 2010/11
YEAR
StAte goverNmeNt fuNdINg –
2006/07 2007/08 2008/09 2009/10 2010/11
5-yeAr treNd
$’000 $’000 $’000 $’000 $’000
Service Appropriations from State
Government – (LHS)
29,876 31,812 30,770 36,029 32,676
Other Income Sources – (LHS) 25,463 27,502 29,006 31,517 33,060
Total Annual Funding 55,339 59,314 59,776 67,546 65,736
Other Income Sources as a % of
State Govt Funding – (RHS)
46% 46% 49% 47% 50%
24
50%
49%
48%
47%
46%
45%
44%
43%