WRITTEN QUESTIONS
9th Assembly
17/12/2003102. Health Department spending in communities - Mt LiebigMr Elferink to MINISTER for HealthQUESTION
1. What is the Health Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; Building Maintenance costs; and Miscellaneous Expenditure for Mt Liebig.
ANSWER
Answered on 16/07/2004
OperatingCosts – ProjectedFullYearExpenditureat 9/1/04
$
Personnel* 315,178
Building maintenance 11,700
Other operating expenses 153,080
Projected Total Operating Expenses 479,958 __________ Minor New Works 30,000 * includes wages, overtime super & allowances