For 2011-12, in the main estimates our operating budget was $441.7 million. Then there were supplementary estimates of $12.9 million, for an operating budget at the end of the year of $454 million. Of that $454 million, the actual public accounts lapse was about $19.2 million. The statutory lapse, which is adjusted on closing the books, was about another $8.1 million.
On November 29th, 2012. See this statement in context.