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Federal Budget Data

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Other Economic Affairs

Annual Report	Strategic Plan	Budget Statement	2018-19 Staff
			101

	Jobs and Innovation Portfolio
Agency	Safe Work Australia
Program	Reform of and improvements to Australian work health and safety and workers compensation arrangements
Component	Departmental appropriation
Outcome	Outcome 1: Healthier, safer and more productive workplaces through improvements to Australian work health and safety and workers compensation arrangements.

$10,007,000 10.01M	$10,231,000 10.23M	$10,509,000 10.51M	$10,743,000 10.74M	$11,012,000 11.01M
2017 Year to date	2018 May budget	2019 Estimate	2020 Projection	2021 Projection

	Jobs and Innovation Portfolio
Agency	Safe Work Australia
Program	Reform of and improvements to Australian work health and safety and workers compensation arrangements
Component	Special accounts
Outcome	Outcome 1: Healthier, safer and more productive workplaces through improvements to Australian work health and safety and workers compensation arrangements.

$10,044,000 10.04M	$10,267,000 10.27M	$10,515,000 10.52M	$10,743,000 10.74M	$11,011,000 11.01M
2017 Year to date	2018 May budget	2019 Estimate	2020 Projection	2021 Projection

	Jobs and Innovation Portfolio
Agency	Safe Work Australia
Program	Reform of and improvements to Australian work health and safety and workers compensation arrangements
Component	Expenses not requiring appropriation in the budget year
Outcome	Outcome 1: Healthier, safer and more productive workplaces through improvements to Australian work health and safety and workers compensation arrangements.

$644,000 0.64M	$650,000 0.65M	$664,000 0.66M	$680,000 0.68M	$702,000 0.70M
2017 Year to date	2018 May budget	2019 Estimate	2020 Projection	2021 Projection