Table 3.2.4: Budgeted Departmental Statement of Cash Flows (for the period ended 30 June)

1. 
   The estimated actual result for 2013-14 includes a surplus of $0.9 million.
   

Table 3.2.5: Departmental Capital Budget Statement

1. 
   Includes both current Bill 2 and prior year Act 2, 4 and 6 appropriations and special capital appropriations.
   
2. 
   Does not include annual finance lease costs. Includes purchases from current and previous years’ departmental capital budgets.