Schedule 2

Appropriation for 2025–2026

In force

section 2(2)

Department	Budget2024–2025$’000	Est. Actual2024–2025$’000	Vote2025–2026$’000

Department of Customer Services, Open Data and Small and Family Business
Controlled items
departmental services	..	145,136	636,854
equity adjustment	..	1,258	1,630
Administered items	..	2,340	..
Vote	..	148,734	638,484

Department of Education
Controlled items
departmental services	13,298,648	12,897,824	14,183,548
equity adjustment	163,079	(222,393)	(115,302)
Administered items	5,687,912	5,942,1 39	6,301,791
Vote	19,149,639	18,617,570	20,370,037

Department of the Environment, Tourism, Science and Innovation (formerly Department of Environment, Science and Innovation)
Controlled items
departmental services	803,765	822,194	943,618
equity adjustment	81,281	111,436	61,811
Administered items	..	92,429	127,859
Vote	885,046	1,026,059	1,133,288

Department of Families, Seniors, Disability Services and Child Safety (formerly Department of Child Safety, Seniors and Disability Services)
Controlled items
departmental services	2,590,054	3,297,614	3,485,553
equity adjustment	1,813	3,529	20,075
Administered items	3,551,715	3,359,557	3,362,710
Vote	6,143,582	6,660,700	6,868,338

Department of Housing and Public Works (formerly Department of Housing, Local Government, Planning and Public Works)
Controlled items
departmental services	2,412,996	2,439,014	1,883,800
equity adjustment	597,222	655,215	717,598
Administered items	744,088	715,478	81,982
Vote	3,754,306	3,809,707	2,683,380

Department of Justice (formerly Department of Justice and Attorney-General)
Controlled items
departmental services	1,167,157	937,991	933,683
equity adjustment	(26,304)	(27,199)	19,509
Administered items	681,99 7	748,328	712,714
Vote	1,822,850	1,659,120	1,665,906

Department of Local Government, Water and Volunteers (formerly Department of Regional Development, Manufacturing and Water)
Controlled items
departmental services	322,062	538,343	670,988
equity adjustment	296,500	306,421	40,897
Administered items	36,688	178,992	746,115
Vote	655,250	1,023,756	1,458,000

Department of Natural Resources and Mines, Manufacturing and Regional and Rural Development (formerly Department of Resources)
Controlled items
departmental services	436,565	544,713	546,610
equity adjustment	1,355	(126)	5,440
Administered items	5,950	18,893	21,462
Vote	443,870	563,480	573,512

Department of the Premier and Cabinet
Controlled items
departmental services	128,657	112,475	141,067
equity adjustment	2	38	2
Administered items	76,364	75,576	77,914
Vote	205,023	188,089	218,983

Department of Primary Industries (formerly Department of Agriculture and Fisheries)
Controlled items
departmental services	406,474	490,596	462,002
equity adjustment	3,778	(11,055)	89
Administered items	48,395	50,120	31,924
Vote	458,647	529,661	494,015

Department of Sport, Racing and Olympic and Paralympic Games (formerly Department of Tourism and Sport)
Controlled items
departmental services	461,732	346,635	327,055
equity adjustment	34,227	11,607	32,102
Administered items	225,919	313,461	390,807
Vote	721,878	671,703	749,964

Department of State Development, Infrastructure and Planning (formerly Department of State Development and Infrastructure)
Controlled items
departmental services	1,115,081	963,830	1,657,826
equity adjustment	117,997	14,882	86,549
Administered items	230,100	317,614	716,643
Vote	1,463,178	1,296,326	2,461,018

Department of Trade, Employment and Training (formerly Department of Employment, Small Business and Training)
Controlled items
departmental services	1,531,233	1,571,558	1,573,790
equity adjustment	(31,965)	(80,639)	(64,983)
Administered items	..	33,190	80,552
Vote	1,499,268	1,524,109	1,589,359

Department of Transport and Main Roads
Controlled items
departmental services	7,960,718	7,968,700	8,149,676
equity adjustment	3,987,933	3,954,774	4,214,943
Administered items	968,754	1,319,865	1,596,109
Vote	12,917,405	13,243,339	13,960,728

Department of Women, Aboriginal and Torres Strait Islander Partnerships and Multiculturalism (formerly Department of Treaty, Aboriginal and Torres Strait Islander Partnerships, Communities and the Arts)
Controlled items
departmental services	517,719	226,388	169,020
equity adjustment	25,441	13,276	..
Administered items	248,964	150,356	12,783
Vote	792,124	390,020	181,803

Department of Youth Justice and Victim Support (formerly Department of Youth Justice)
Controlled items
departmental services	478,087	557,907	767,433
equity adjustment	193,035	172,404	324,398
Administered items	..	133,193	343,030
Vote	671,122	863,504	1,434,861

Electoral Commission of Queensland
Controlled items
departmental services	116,570	124,633	44,533
equity adjustment	(37)	(37)	(37)
Administered items	..	..	..
Vote	116,533	124,596	44,496

Office of the Governor
Controlled items
departmental services	11,031	11,031	11,002
equity adjustment	..	..	..
Administered items	..	..	..
Vote	11,031	11,031	11,002

Office of the Inspector-General of Emergency Management
Controlled items
departmental services	4,723	4,824	4,827
equity adjustment	..	..	..
Administered items	..	..	..
Vote	4,723	4,824	4,827

Office of the Ombudsman
Controlled items
departmental services	16,956	16,549	17,203
equity adjustment	1,183	451	2,072
Administered items	..	..	..
Vote	18,139	17,000	19,275

Public Sector Commission
Controlled items
departmental services	25,701	25,552	19,087
equity adjustment	..	(36)	..
Administered items	..	..	..
Vote	25,701	25,516	19,087

Queensland Audit Office
Controlled items
departmental services	8,090	8,090	8,216
equity adjustment	..	..	..
Administered items	..	..	..
Vote	8,090	8,090	8,216

Queensland Corrective Services
Controlled items
departmental services	1,624,641	1,649,897	1,776,119
equity adjustment	68,694	58,330	232,682
Administered items	..	..	..
Vote	1,693,335	1,708,227	2,008,801

Queensland Fire Department
Controlled items
departmental services	250,068	283,328	243,675
equity adjustment	13,462	12,024	7,171
Administered items	2,260,556	2,510,201	3,229,008
Vote	2,524,086	2,805,553	3,479,854

Queensland Health
Controlled items
departmental services	17,172,970	18,375,029	19,133,126
equity adjustment	871,841	1,680,469	2,203,771
Administered items	88,887	92,712	62,995
Vote	18,133,698	20,148,210	21,399,892

Queensland Police Service
Controlled items
departmental services	3,446,270	3,558,610	3,816,686
equity adjustment	343,184	296,976	96,719
Administered items	..	..	..
Vote	3,789,454	3,855,586	3,913,405

Queensland Treasury
Controlled items
departmental services	537,520	626,080	882,846
equity adjustment	135,807	121,572	7,371
Administered items	8,492,988	11,898,579	17,136,500
Vote	9,166,315	12,646,231	18,026,717

CEASED ENTITY
Department of Energy and Climate
Controlled items
departmental services	181,759	151,408	..
equity adjustment	..	8	..
Administered items	3,180,129	1,468,436	..
Vote	3,361,888	1,619,852	..

TOTAL APPROPRIATION	90,436,181	95,190,593	105,417,248

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