I N D E X A Aboriginal Affairs, Department of Aboriginal Communities Development Program Aboriginal health services Aboriginal Housing Office 14-11, 14-44 14-11 8-21 14-15, 14-53 Aboriginal Justice Advisory Council 4-46 Aboriginal Students 6-22 Action for Transport 2010 19-3 Activities Advancing Australian Agriculture Affordable Housing Ageing, Disability and Home Care, Department of iii 3-32 14-32 5-11, 5-39 Agency Risk Management v Agriculture, Department of 3-1, 3-14 Air & Noise emissions 4-95 Blackspots Program, roads 19-10, 19-28 Blood Transfusion Service 8-25 Blue Mountains Septic Pumpout Service 9-41 Board of Studies, Office of the Boat drivers licences Boat registrations Botanic Gardens Budget Outcome Statements Building and Construction Industry Long Service Payments Corporation 4-26 C Animal Welfare organisations 3-25 Cash Flow Statement Anti-Discrimination Board 4-52 Casino Community Benefit Fund Attorney General, Minister for the Environment and Minister for Emergency Services Attorney General’s Department Australia Day Council Australia Inland Energy Water Infrastructure Australian Institute of Judicial Administration Australian Museum Australian Tourism Exchange Average staffing, total 14-32 4-1 2-56 11-16 4-47 2-21, 2-105 Centennial Park and Moore Park Trust Charities administration Child and family support services Child care centres Child protection Child protection, related complaints Children and Young People, Commission for Children's Court iii, v Children’s Guardian, Office of 6-25 Beekeepers compensation 3-20 Betting taxation collected 7-14 i 7-3, 7-8 7-3, 7-16 2-56 2-14, 2-84 5-23 7-12 5-4, 5-23 5-22 2-70, 5-26 2-70 2-15, 2-89 4-60 5-9, 5-35 5-22 CityRail services 19-3 Commercial Disputes Centre 6-17, 6-22 2-2, 2-23 Children’s services Coal Compensation Board Back to School Allowance (Non-Government Schools) Budget Estimates 2002-03 Centenary of Federation 17-1 B Back to School Allowance Casino Control Authority Charitable Goods Transport Scheme 4-2, 4-42 iv 18-10, 18-31 Bush Fire Brigades 8-23 2-25, 2-122 19-48 4-21, 4-125 4-46 Ambulance response times Art Gallery 19-48 Bureau of Crime Statistics and Research Cabinet Office Area Assistance Scheme 6-9, 6-30 Commission for Children and Young People 13-5, 13-21 4-50 2-15, 2-89 Commonwealth fuel taxes 19-28 Commonwealth road funds 19-28 i-1 I N D E X Community Access To Natural Resources Information (CANRI) Community Housing Community Legal Centres Community Partners Community Relations Commission 11-5 Crown Solicitor’s Office - Fees 4-51 Custodial services 10-8 14-42 4-80 5-2, 5-22 2-31, 2-137 D Community Services, Department of 5-2, 5-19 Day care children’s services Community Services Commission 5-8, 5-30 Debt Recovery Office Community Solutions Fund 2-6, 2-55 Debt servicing costs (NSW) Companion Animals Fund Compensation Court Compensation for legal costs Compensation for repurchase of property rights Complaints Commission, Health Care Concessions on trains, buses and ferries Disability Council 5-15 Disability, Deaths Review Team 5-33 4-51 Disability Services 5-39 Disabled - Health Services 8-30 Disabled - Support Services 8-39 Disabled Persons 5-44 Disadvantaged Groups and Communities, Services for 5-44 Disadvantaged Schools program 6-22 District Court 4-58 Domestic Violence Advocacy Service 4-83 13-25 8-13, 8-36 19-21 11-25 Consumer Trader and Tenancy Tribunal 11-6, 11-37 Co-ordinator General of Rail, Office of 19-6, 19-24 3-6, 3-34 Corrective Services Industries 3-41 Corrupt conduct, investigation 2-61 Country Towns Water Supply and Sewerage Scheme Countrylink services Courts and Courts Administration Crime Commission, NSW 11-16 E Eastern Creek Raceway Education and Training, Department of 19-4, 19-21 4-5 15-9, 15-28 Criminal listing services 4-56 Criminal matters, costs 4-54 Criminology Research 20-45 4-66 12-10 Consumer and Trader Services Corrective Services, Department of 5-22 4-4, 20-4 4-47 16-21 6-1, 6-12 Education and training services grants 6-27 Education in Government Schools, Pre-School Services 6-17 Education in Government Schools, Primary 6-19 Education in Government Schools, Secondary 6-22 Crisis Accommodation Housing 14-9, 14-43 Crown Finance Entity (the Crown) 20-6, 20-41 Crown Finance Entity Commercial Activities 20-6, 20-41 Crown Leaseholds Entity 20-8, 20-50 Crown Property Portfolio 4-89 Electricity Tariff Equalisation Ministerial Corporation Crown Prosecutors 4-89 Emergency health services Crown Representation in Criminal Prosecutions 4-90 Emergency Rescue Workers Insurance 4-158 Emergency services 4-157 Crown Revenue, Refunds and Remissions i-2 20-46 Education Of Children with disabilities In Government Schools 6-19, 6-22 Elections, funding & management of 2-11, 2-76 Energy Accounts Payment Assistance Scheme 20-18, 20-79 8-23 5-22, 5-23 Budget Estimates 2002-03 I N D E X Enrolments at Technical and Further Education courses Enrolments, Government Schools Enrolments, Non-Government Schools 6-26 6-2, 6-19, 6-22 6-25 Environment Protection Authority 4-14, 4-91 Environmental Impact Statements 4-117 Environmental Planning and Assessment Act Environmental Trust Equivalent Full-Time (EFT) iii Fair Trading, Department of Families First staffing FarmBis 11-23 11-5 11-33 11-5, 11-25 2-36 3-5, 3-32 14-4, 14-32 Film and Television Office, NSW 2-29, 2-132 Fire Brigades, NSW First Home Owner Grant Scheme Fisheries, NSW Flood plain management 4-139 4-23, 4-135 20-37, 20-38 13-6, 13-26 11-15 Food and poisons regulation 8-32 Forestry Industry Restructure Package 9-22 Forestry Policy and Reforms 9-22 Freight services Fund raising - charities 19-22 7-12 G Gaming and Racing, Department of 7-10 Gaming machine duty assessed 7-10 Budget Estimates 2002-03 Grain freight rebate Guardianship Tribunal 2-46 20-38 5-15, 5-42 H Hazardous Substances Program Health Care Complaints Commission 14-5, 14-32 19-48 4-99 8-13, 8-36 Health transport 8-23 Health, assistance at home 8-19 Health, Department of 8-19 8-1, 8-15 Health, emergency services 8-23 Health, mental health services 8-28 Health, nurses 8-3 Health, outpatients services 8-22 Health, same day acute in-patient services 8-27 Health, teaching and research Health, visiting medical officers Heavy vehicles overload fines Heritage building program Heritage Office Heritage week Historic Houses Trust 8-34 8-2, 8-8 19-28 16-13 14-5, 14-34 14-38 2-24, 2-117 Home and Community Care program 5-14, 5-43 Home Care Service of New South Wales 5-16, 5-46 Home Owner Grants 20-37, 20-38 Home Purchase Assistance Fund 14-18, 14-56 Honeysuckle Development Corporation 14-18, 14-59 Hospital admittances 7-1, 7-5 Gaming devices inspected Georges River Foreshores Improvement Program 9-19 Governor, Her Excellency the Health, community based services Festival Development Corporation Fire Brigades - attendance at incidents Government Radio Network Harbour cleaning F Fair Trading Standards and Register 2-46 4-16, 4-108 2-49 Fair Trading Centres 2-56 Government House 14-13, 14-50 Equal opportunity in public employment Estate management Government Actuary Hospital admittances, psychiatric Housing Policy and Housing Assistance 8-25, 8-27 8-28 14-42 Human Rights Services 4-54 Hunter Advantage Fund 20-69 i-3 I N D E X Legal Aid Commission of New South Wales I Illawarra Advantage Fund Independent Commission Against Corruption Independent Pricing and Regulatory Tribunal Industrial Relations Commission Industrial Relations, Department of Industrial Supplies Office Industry, assistance to Industry training services Information Technology and Management, Department of Infrastructure Co-ordination Unit Inputs Insurance Ministerial Corporation 20-69 2-7, 2-58 2-12, 2-79 4-64 18-1, 18-12 Legal assistance claims 4-51 Legal Representation Office 4-51 Legislation, drafting of Government 2-40 Legislative Assembly 1-1, 1-9 Legislative Council 1-1, 1-7 Legislature, The 1-1, 1-4 20-68 Liability Management Fund 20-68 Liability Management Ministerial Corporation 6-28 9-2, 9-15 2-55 v 20-14, 20-71 Library grants 2-104 7-10 Liquor and machine gaming compliance 7-10 Liquor and machine gaming revenue 20-45 Intergovernmental Financial Relations 20-26 Interpreting and translating services 2-142 Local Courts Irrigation areas - land and water management plans 11-21 Local Government, Department of Justice Policy and Planning Juvenile Justice Centres Juvenile Justice, Department of Living Centres Program 10-1, 10-4 10-3 10-1, 10-4 L Land and Environment Court Land and Water Conservation, Department of 12-1, 12-4 11-7, 11-39 M 4-8, 4-68 M4/M5 cashback scheme Marine Safety and environment Mental illness, services for Mine safety 11-4 4-62 11-1, 11-10 19-28, 19-42 19-48 8-5, 8-7, 8-28 13-16 Mineral Resources, Department of Mining investment Lake Macquarie 7-10 14-3, 14-4, 14-30 4-60 Luna Park Reserve Trust J 20-17 20-16, 20-74 Licensed and club premises, complaints against Interest on State debt Judicial Commission of New South Wales 4-9, 4-73 13-1, 13-9 13-14 Minister for Agriculture and Minister for Corrective Services 3-1 Minister for Community Services, Minister for Ageing, Minister for Disability Services and Minister for Women 5-1 Minister for Education and Training 6-1 Land development (Crown) 11-23 Minister for Gaming and Racing 7-1 Land Development Contribution Fund 14-50 Minister for Health 8-1 Minister for Information Technology, Minister for Energy, Minister for Forestry and Minister for Western Sydney 9-1 Land and Property Information NSW 9-13, 9-42 Law Courts Limited 4-56 Leaders of the Opposition 2-47 i-4 Budget Estimates 2002-03 I N D E X Minister for Juvenile Justice 10-1 Non-Government Schools Assistance Minister for Land and Water Conservation and Minister for Fair Trading 11-1 Noxious weeds control Minister for Local Government, Minister for Regional Development and Minister for Rural Affairs 12-1 Minister for Mineral Resources and Minister for Fisheries 13-1 Minister for Planning, Minister for Aboriginal Affairs and Minister for Housing 14-1 Minister for Police 15-1 Minister for Public Works and Services and Minister for Sport and Recreation 16-1 Minister for Small Business and Minister for Tourism 17-1 Minister for Transport and Minister for Roads 19-1 Ministerial and Parliamentary Services Ministry for Police Ministry for the Arts Ministry of Energy & Utilities Mooring fees Motor Accidents Authority 9-2, 9-4 Office of the Board of Studies 6-9, 6-30 Office of the Children’s Guardian 2-51 15-1, 15-12 2-17, 2-94 9-6, 9-26 19-49 18-3, 18-19 Office of the Co-ordinator General of Rail Office of the Director of Public Prosecutions Office of the Minister for Public Works and Services Office of the Public Guardian Office of Western Sydney Murray Darling Basin Commission 11-3, 11-16 3-6, 3-32 On-site Sewage Management Program Operating Statement Pacific Highway Upgrade Program Parliamentary Counsel’s Office 2-22, 2-111 6-33 Parliamentary Remuneration Tribunal Parramatta Rail Link Patients discharged, rehabilitation and extended care 11-4, 11-18 Natural disasters relief Needles and syringes distributed New South Wales Institute of Sport Budget Estimates 2002-03 20-49 8-32 i iii P Museum of Applied Arts and Sciences Native Vegetation Management Fund 12-7 8-22 Parliamentary elections, management and administration of 4-18, 4-112 2-8, 2-63 iii, iv 2-21, 2-105 N 9-2, 9-4, 9-24 Outcomes Museum, Australian National Parks and Wildlife Service 4-55 20-9, 20-58 Ombudsman’s Office Outputs 4-21, 4-131 16-1, 16-10 Olympic Park Authority, Sydney 19-28 Mount Tomah Botanic Gardens 4-11, 4-85 20-8, 20-54 Motor Vehicle taxation 4-21, 4-131 5-9, 5-35 19-6, 19-24 Olympic Co-ordination Authority Outpatient clinics Mount Annan Botanic Gardens 9-2, 9-4, 9-19 Office of Forestry Information 19-38 Music Examinations Advisory Board 3-3 O Office of Information Technology Motor Registries Murrumbidgee Rural Partnership Program 6-25 19-11 2-4, 2-38 2-75 2-51 19-4, 19-20 8-30 Payments for Water and Sewerage Assistance 19-12, 9-39 Payments to other Government Bodies under the Control of the Minister 14-6, 14-40 Payroll tax collection 20-34 16-6, 16-19 i-5 I N D E X Pensioner Council Rates Rebate Scheme 9-7, 12-9 Pensioner electricity subsidy 9-7, 9-32 Per capita pupil allowances to primary and secondary non government schools Plan First 6-25 Planning, Department of Planning system development and management 14-24 Planning policy development 14-26 Police Integrity Commission Police, resolution of complaints against Police Service, NSW Pollution Line Population health services Powerhouse Museum Premier, Minister for the Arts and Minister for Citizenship Premier's Department Pre-school and day care centres Pre-school education in government schools Pricing regulation 8-32 15-11, 15-33 2-66 15-2, 15-16 4-103 8-32 2-22, 2-115 2-1 2-5, 2-43 6-17, 5-23 6-17 2-12, 2-82 Primary Education Services 6-19 Prison populations 3-38 Program Statements ii, iv Program Title ii, iv Program Objectives ii, iv Program Description ii, iv Privacy Committee Private operators of buses, taxis and ferries Protection of children 4-54 19-21 5-2 Protocol 2-56 Public Charity Fundraising Standards 7-13 Public Defender 4-50 Public Prosecutions, Office of the Director 19-21, 19-22 Public Trust Office - Administration 4-32, 4-159 Public Works and Services, Department of 16-1, 16-10 14-3 14-26 Poisons regulation Public transport subsidies 4-11, 4-85 R Racecourse facilities, development of Rail Infrastructure Corporation 7-14 19-4, 19-27 Rate rebates for pensioners - Local Government 12-9 Rate rebates for pensioners - water and sewerage 9-41 Rebuilding Country Roads Program 19-8 Recognition services 6-28 Refunds and remissions of Crown revenue 20-46 Regional development assistance 20-70 Regional Park Management 4-121 Regional sports facilities program 16-5, 16-18 Registry of Births, Deaths and Marriages 4-34, 4-162 Rental Bond Board 11-8, 11-42 Resident Medical Officers 8-34 Residential client fees, disability services 5-45 Resolution of child protection complaints 2-70 Resolution of complaints about police 2-66 Resolution of local government, public authority and prison complaints and review of freedom of information complaints 2-68 Resource and Conservation Assessment Council 14-26 Resource New South Wales 20-26 Respite care services 5-49 Revenue collected 20-2 Road fatalities 19-38 Road maintenance reform package 19-8 Public land reserves 11-24 Road network development 19-34 Public sector appeals 18-17 Road quality 19-36 Road safety and road user management 19-38 Public Sector Management Office i-6 2-53 Budget Estimates 2002-03 I N D E X Road tolls 19-35, 19-37 State heritage register Roads and Traffic Authority 19-7, 19-28 State Land Assets Royal Botanic Gardens and Domain Trust 4-21, 4-125 State Library of New South Wales Rural adjustment scheme State Rail Authority - subsidies 3-32 Rural Assistance Authority 3-4, 3-28 Rural financial counsellors 3-26 Rural Fire Service, Department of Rural Lands Protection Boards Risk Management 4-26, 4-145 3-22 v School children with disabilities - cost of conveyance State Transit Authority - subsidies Stormwater Trust Students attending Aboriginal education programs Students attending selective schools 6-22 iv, 20-3 9-41 20-68 Smoking - percentage of population 8-32 Socio-Economically Disadvantaged students, programs for 6-22 Students in support classes and special schools 6-19 Students in Secondary Education Government schools 6-22 Students of non-English speaking background at Government schools 6-19, 6-22 Students receiving support through English as a Second Language Program 6-19, 6-22 11-21 Statement of financial position South Sydney Development Corporation 14-32 Substitute care of children Superannuation, State costs Special Conservation Scheme 3-32 Special Minister of State and Minister for Industrial Relations 18-1 Spectacles Program 5-22 Sports development assistance 16-18 State Administration Services 2-56 State Electoral Office State Emergency Service State Governor’s office Budget Estimates 2002-03 Superannuation Administration Corporation Supreme Court 16-3, 16-15 20-11, 20-64 20-45 6-19, 6-22 Students in Primary Education Government Schools Soil conservation grants State Debt, Recovery Office 6-19, 6-22 19-22 Service & Resource Allocation (SRAAs) Agreements State debt, interest on 4-37, 4-168 6-25 6-22 State and Regional Development, Department of 19-21 Students attending non-Government schools Secondary Education Services Sport and Recreation, Department of 11-23 16-8, 16-27 3-12, 3-45 19-6 Small business, development of State Sports Centre Trust 19-21 2-27, 2-127 6-22 School student transport scheme Sewer backlog program State Recreation Area Trusts 2-19, 2-99 Students attending disadvantaged schools S Safe Food Production NSW State Records Authority 14-6 11-23 Sustainable Energy Development Authority Sydney Aquatic and Athletic Centres Sydney Festival Limited ii 5-24 20-48 18-7, 18-25 4-56 9-10, 9-33 16-19 2-98 Sydney Observatory 2-22, 2-115 Sydney Olympic Park Authority 20-9, 20-58 Sydney Region Development Fund 14-33 4-4, 20-4 2-11, 2-72 4-29, 4-154 2-46 i-7 I N D E X Water and sewerage assistance T TAFE Education Services Tax Equivalents Collection Teacher Housing Authority contribution to Textbook allowances to non Government schools Tourism New South Wales Total average staffing 6-7, 6-26 20-34 6-20, 6-23 6-25 17-1, 17-4 iii, v Water management plans Water Use Efficiency Scheme Waterways Authority 9-12 11-20 3-5 19-14, 19-43 West 2000 program 3-32 West 2000 Plus Program 3-32 Western Sydney - Improvement of 9-24 Western Sydney, Office of 9-24 Whiteley Studio 2-125 Trading practices, unfair 11-29 Wild Dog Destruction Board Traffic Services 19-40 Women, Department for Traffic Policing 15-24 Women’s Services Grants Program 5-54 Transport Accidents Compensation Fund, Contribution 20-7, 20-47 Women's Information and Referral Service 5-18, 5-54 Transport, Department of 19-1, 19-16 Women’s Gateway Treasurer and Minister for State Development Treasurer’s Advance Treasury Tribunals, marketplace disputes 20-1 20-22 3-22 5-17, 5-51 5-18 WorkCover Authority 18-5, 18-22 Workers Compensation (Dust Diseases) Board 18-9, 18-28 20-2, 20-23 11-37 Y Young Filmmakers Fund U Youth Justice Conferencing Unclaimed money 20-37 Urban Improvement Program 14-32 2-135 10-1, 10-2 Z Zoological Parks Board 4-107 V Vacation care of children Victims Compensation Tribunal 5-22 4-54, 4-171 Voluntary health organisations, grants 8-20, 8-21, 8-28 to Volunteers engaged in emergency services 4-157 W Waste licences issued for transporters Waste Fund Waste recycling Water and Catchment Purity i-8 4-101 4-38 4-101 4-97 Budget Estimates 2002-03