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

Financial overview 2008-09

Income and expenditure


$m
Income from EGM* in hotels**


100.9
Income from interest earned on cash balance


3.5
Total income


104.4
MS Word document Total expenditure (137 KB DOC)


101.2
Balance of the fund at 30 June 2009


60.9

Total program approvals and expenditure


$m
Funds approved from commencement to 30 June 2008


1 651.3
MS Word document Funds approved 1 July 2008 to 30 June 2009 (39 KB DOC)


51.0
Total funds approved to 30 June 2009


1 702.2
Expenditure from commencement to 30 June 2009


1 403.2
Total outstanding commitments at 30 June 2009


299.0
* Electronic Gaming Machines
** Excludes $45m for drug strategy as outlined in the legislation.

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Financial overview 2009-10

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