Financial Performance 2011-2012 to 2015-2016

In 2011-12, the department recorded income of $26.174 million and expenses of $26.871 million

In 2012-13, the department recorded income of $25.371 million and expenses of $25.219 million

In 2013-14, the department recorded income of $24.875 million and expenses of $24.723 million

In 2014-15, the department recorded income of $24.250 million and expenses of $24.780 million

In 2015-16, the department recorded income of $23.750 million and expenses of $25.782 million

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