Introduction

Get Adobe Acrobat Reader NowThe following documents have been made available in Adobe Acrobat format. They can be viewed using Adobe® Reader® 8, a free download from Adobe.

Back to DVA Portfolio Budget Statements 2007-08

Portfolio ADDITIONAL ESTIMATES Statements (paes) 2007-08

  Download Full Document File Size Format
  Download Complete Portfolio Additional Estimates Statements for 2007-08 (PDF version) 458kb PDF Adobe PDF File
  Download Complete Portfolio Additional Estimates Statements for 2007-08 (RTF version) 18.93 Mb RTF Adobe PDF File
Back to top
  Title File Size Format
cHAPTER BREAKDOWN
  Letter to the Presiding Officers 113kb PDF Adobe PDF File
Table of Contents 132kb PDF Adobe PDF File

User Guide

  • Introduction
  • Structure of the Portfolio Additional Estimates Statements
  • Styles and conventions used
133kb PDF Adobe PDF File
Portfolio Overview 146kb PDF Adobe PDF File
  AGENCY ADDITIONAL ESTIMATES STATEMENTS
  Table of Contents 120kb PDF Adobe PDF File
 

Section 1: Agency overview and resources; variations and measures

  • Overview
  • Additional estimates and variations to outcomes
  • Measures—Agency summary
  • Breakdown of additional estimates by appropriation bill
  • Summary of staffing changes
  • Other receipts available to be used
  • Estimates of expenses from special appropriations
  • Estimates of special account flows
 246kb PDF Adobe PDF File
 

Section 2: Revisions to agency outcomes

  • Outcomes, administered items and outputs
 234kb PDF Adobe PDF File
 

Section 3: Budgeted financial statements

  • Analysis of budgeted financial statements
  • Budgeted financial statements.
 266kb PDF Adobe PDF File
 

Glossary

 128kb PDF Adobe PDF File

Back to top