Department of Treasury & Finance
State Government of Victoria
State Government Victoria
Department of Treasury & Finance
Image of Spencer Street Redevelopment

Financial overview 2009-10

Income and expenditure


$m
Income from EGM* in hotels**

97.4
Income from interest earned on cash balance

2.2
Total income

99.6
MS Word document Total expenditure (159 KB DOC)***

116.1
Balance of the fund at 30 June 2010

44.4

Total program approvals and expenditure

$m
Funds approved from commencement to 30 June 2009

1 702.2
MS Word document Funds approved 1 July 2009 to 30 June 2010 (27 KB DOC)

13.5
Total funds approved to 30 June 2010

1 715.7
Expenditure from commencement to 30 June 2010

1 517.0
Total outstanding commitments at 30 June 2010

198.7
* Electronic Gaming Machines
** Excludes $45m for drug strategy as outlined in the legislation.
*** Includes Total Operating Expenditure of $114.1m and Capital Expenditure of $2.0m.

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Financial overview 2008-09

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