Budget Estimates
2015-16
Budget Paper No. 3
Circulated by The Hon. Gladys Berejiklian MP, Treasurer,
and Minister for Industrial Relations
Table of Contents
About this Budget Paper .......................................................................
i
1.
The Legislature .................................................................................
1-1
The Legislature .................................................................................
1-3
2.
Education Cluster ...........................................................................
Department of Education ..................................................................
Board of Studies, Teaching and Educational Standards ......................
3.
4.
Family and Community Services Cluster .......................................
3-1
3
3
3
3
3
Independent Offices
Office of the Children's Guardian ......................................................
3 - 31
Finance, Services and Innovation Cluster ......................................
Health Cluster ................................................................................
Ministry of Health .............................................................................
Health Care Complaints Commission ................................................
Mental Health Commission of New South Wales ................................
6.
2-6
2 - 19
Department of Family and Community Services .................................
Home Care Service of New South Wales .............................................
Multicultural NSW .............................................................................
Aboriginal Housing Office .................................................................
Home Purchase Assistance Fund .......................................................
Department of Finance, Services and Innovation ................................
Service NSW ......................................................................................
Building Insurers’ Guarantee Corporation ..........................................
Government Property NSW ................................................................
Luna Park Reserve Trust ...................................................................
Motor Accidents Authority of New South Wales .................................
New South Wales Government Telecommunications Authority ...........
NSW Self Insurance Corporation ........................................................
Rental Bond Board ............................................................................
State Records Authority of New South Wales .....................................
WorkCover Authority ........................................................................
Workers' Compensation (Dust Diseases) Board ..................................
5.
2 -1
Industry, Skills and Regional Development Cluster ......................
Department of Industry, Skills and Regional Development .................
New South Wales Rural Assistance Authority .....................................
TAFE Commission .............................................................................
Local Land Services ...........................................................................
New South Wales Film and Television Office ......................................
NSW Food Authority ..........................................................................
Water Administration Ministerial Corporation ....................................
Budget Estimates 2015-16
-
6
17
20
25
28
4-1
4
4
4
4
4
4
4
4
4
4
4
4
-
6
16
20
23
26
29
32
35
38
41
44
47
5-1
5-6
5 - 19
5 - 23
6-1
6
6
6
6
6
6
6
-
7
16
20
24
27
30
33
7.
8.
Justice Cluster ................................................................................
7-1
Department of Justice .......................................................................
Crown Solicitor’s Office ....................................................................
Fire and Rescue NSW ........................................................................
Independent Liquor and Gaming Authority ........................................
Information and Privacy Commission ................................................
Legal Aid Commission of New South Wales .......................................
Ministry for Police and Emergency Services .......................................
New South Wales Crime Commission ................................................
NSW Police Force ..............................................................................
Office of the NSW Rural Fire Service ..................................................
Office of the NSW State Emergency Service ........................................
Art Gallery of New South Wales .........................................................
Australian Museum ...........................................................................
Museum of Applied Arts and Sciences ...............................................
NSW Trustee and Guardian ...............................................................
State Library of New South Wales ......................................................
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Independent Offices
Judicial Commission of New South Wales ..........................................
Office of the Director of Public Prosecutions .....................................
Police Integrity Commission ..............................................................
7 - 90
7 - 95
7 - 101
Planning and Environment Cluster ................................................
Department of Planning and Environment .........................................
Environment Protection Authority .....................................................
Environmental Trust .........................................................................
Office of Environment and Heritage ..................................................
Office of Local Government ...............................................................
Royal Botanic Gardens and Domain Trust ..........................................
Centennial Park and Moore Park Trust ...............................................
Historic Houses Trust of New South Wales ........................................
Hunter Development Corporation .....................................................
Minister Administering the Environmental Planning
and Assessment Act .......................................................................
UrbanGrowth NSW Development Corporation ....................................
Western Sydney Parklands Trust ........................................................
- 10
- 23
- 27
- 33
- 37
– 41
- 48
- 53
- 57
- 64
- 70
- 75
- 78
- 81
- 84
- 87
8-1
8
8
8
8
8
8
8
8
8
-
8
16
20
25
32
39
44
47
50
8 - 53
8 - 56
8 - 59
Budget Estimates 2015-16
9.
Premier and Cabinet Cluster .........................................................
9-1
Department of Premier and Cabinet ..................................................
Infrastructure NSW ............................................................................
Natural Resources Commission .........................................................
Office of Sport ..................................................................................
Parliamentary Counsel’s Office .........................................................
Sydney Olympic Park Authority .........................................................
Barangaroo Delivery Authority ..........................................................
Destination NSW ...............................................................................
9
9
9
9
9
9
9
9
-
7
14
17
21
26
30
34
37
Independent Offices
Audit Office of New South Wales .......................................................
Independent Commission Against Corruption ...................................
Independent Pricing and Regulatory Tribunal ....................................
New South Wales Electoral Commission ............................................
Ombudsman's Office ........................................................................
Public Service Commission ................................................................
9
9
9
9
9
9
-
40
44
49
54
59
64
10. Transport, Infrastructure, Roads and Maritime Cluster ................
Transport for NSW ............................................................................
Roads and Maritime Services .............................................................
Independent Transport Safety Regulator ...........................................
Office of Transport Safety Investigations ...........................................
11. Treasury Cluster ............................................................................
The Treasury ....................................................................................
Crown Finance Entity ........................................................................
Electricity Assets Ministerial Holding Corporation ..............................
Liability Management Ministerial Corporation ....................................
Long Service Corporation ..................................................................
Ports Assets Ministerial Holding Corporation .....................................
Advance to the Treasurer ..................................................................
Budget Estimates 2015-16
10 - 1
10
10
10
10
-
8
15
21
25
11 - 1
11
11
11
11
11
11
11
-
4
9
15
18
21
24
27