2 0 0 9–10 BUDGET BUDGET STATEMENTS Budget Paper No. 2 Volume 3 PRESENTED TO THE LEGISLATIVE ASSEMBLY ON 14 MAY 2009 2009-10 Budget Statements (Budget Paper No. 2 Volume 3) © Government of Western Australia Excerpts from this publication may be reproduced, with appropriate acknowledgement, as permitted under the Copyright Act. For further information please contact: Department of Treasury and Finance 197 St George’s Terrace Perth WA 6000 Telephone: +61 8 9222 9222 Facsimile: +61 8 9222 9117 Website: http://ourstatebudget.wa.gov.au Published May 2009 John A. Strijk, Government Printer ISSN 1448–2630 BUDGET 2009-10 BUDGET STATEMENTS TABLE OF CONTENTS Volume Page Chapter 1: Consolidated Account Expenditure Estimates........................ 1 2 Chapter 2: Net Appropriation Determinations .......................................... 1 32 Chapter 3: Agency Information in Support of the Estimates ................... 1 43 PART 1 - PARLIAMENT Parliament ........................................................................................................ 1 47 Parliamentary Commissioner for Administrative Investigations ..................... 1 71 PART 2 - PREMIER; MINISTER FOR STATE DEVELOPMENT Premier and Cabinet......................................................................................... 1 83 Public Sector Commission ............................................................................... 1 97 Corruption and Crime Commission ................................................................. 1 108 Gold Corporation ............................................................................................. 1 118 Governor's Establishment ................................................................................ 1 119 Lotteries Commission ...................................................................................... 1 127 Office of the Public Sector Standards Commissioner ...................................... 1 128 Parliamentary Inspector of the Corruption and Crime Commission ................ 1 137 Salaries and Allowances Tribunal.................................................................... 1 143 State Development ........................................................................................... 1 149 PART 3 - DEPUTY PREMIER; MINISTER FOR HEALTH; INDIGENOUS AFFAIRS WA Health ....................................................................................................... 1 161 Western Australia Health Promotion Foundation ............................................ 1 190 Animal Resources Authority............................................................................ 1 191 Indigenous Affairs............................................................................................ 1 192 PART 4 - MINISTER FOR MINES AND PETROLEUM; FISHERIES; ELECTORAL AFFAIRS Mines and Petroleum ....................................................................................... 1 203 Chemistry Centre (WA) ................................................................................... 1 215 Fisheries ........................................................................................................... 1 223 Western Australian Electoral Commission ...................................................... 1 235 (ii) Volume Page PART 5 - MINISTER FOR REGIONAL DEVELOPMENT; LANDS; MINISTER ASSISTING THE MINISTER FOR STATE DEVELOPMENT; MINISTER ASSISTING THE MINISTER FOR TRANSPORT Regional Development and Lands ................................................................... 1 245 Royalties for Regions – Regional and State-wide Initiatives........................... 1 254 Mid West Development Commission .............................................................. 1 255 Wheatbelt Development Commission.............................................................. 1 265 Great Southern Development Commission...................................................... 1 273 Goldfields-Esperance Development Commission............................................ 1 281 Kimberley Development Commission............................................................. 1 289 Pilbara Development Commission................................................................... 1 296 Gascoyne Development Commission .............................................................. 1 304 South West Development Commission........................................................... 1 311 Peel Development Commission ...................................................................... 1 320 Western Australian Land Authority ................................................................ 1 330 Western Australian Land Information Authority ............................................ 1 332 PART 6 - MINISTER FOR EDUCATION; TOURISM Education and Training.................................................................................... 2 347 Education Services........................................................................................... 2 365 Curriculum Council.......................................................................................... 2 376 Country High School Hostels Authority .......................................................... 2 384 Western Australian Tourism Commission ....................................................... 2 393 Rottnest Island Authority ................................................................................. 2 403 PART 7 – MINISTER FOR TRANSPORT; DISABILITY SERVICES Transport.......................................................................................................... 2 407 Commissioner of Main Roads.......................................................................... 2 419 Public Transport Authority of Western Australia ............................................ 2 436 Albany Port Authority...................................................................................... 2 449 Broome Port Authority..................................................................................... 2 450 Bunbury Port Authority.................................................................................... 2 451 Dampier Port Authority.................................................................................... 2 452 Esperance Port Authority ................................................................................. 2 453 Fremantle Port Authority ................................................................................. 2 454 Geraldton Port Authority.................................................................................. 2 457 Port Hedland Port Authority ............................................................................ 2 458 Disability Services Commission ...................................................................... 2 459 PART 8 - TREASURER; MINISTER FOR COMMERCE; SCIENCE AND INNOVATION; HOUSING AND WORKS Treasury and Finance....................................................................................... 2 471 Economic Regulation Authority ...................................................................... 2 498 Insurance Commission of Western Australia................................................... 2 506 Office of the Auditor General .......................................................................... 2 507 Western Australian Treasury Corporation ....................................................... 2 515 Commerce........................................................................................................ 2 516 Small Business Development Corporation....................................................... 2 530 Registrar, Western Australian Industrial Relations Commission..................... 2 539 WorkCover WA Authority............................................................................... 2 546 Housing Authority............................................................................................ 2 547 (iii) Volume Page PART 9 - MINISTER FOR POLICE; EMERGENCY SERVICES; ROAD SAFETY Western Australia Police.................................................................................. 2 561 Fire and Emergency Services Authority of Western Australia ........................ 2 579 PART 10 - MINISTER FOR SPORT AND RECREATION; RACING AND GAMING; MINISTER ASSISTING THE MINISTER FOR HEALTH Sport and Recreation........................................................................................ 2 593 Western Australian Sports Centre Trust........................................................... 2 605 Western Australian Institute of Sport............................................................... 2 614 Racing, Gaming and Liquor............................................................................. 2 615 Racing and Wagering Western Australia .......................................................... 2 625 Western Australian Greyhound Racing Authority ............................................ 2 626 Burswood Park Board ....................................................................................... 2 627 PART 11 - MINISTER FOR PLANNING; CULTURE AND THE ARTS Planning ........................................................................................................... 3 633 Armadale Redevelopment Authority ............................................................... 3 646 East Perth Redevelopment Authority............................................................... 3 648 Midland Redevelopment Authority.................................................................