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Table of Charts

PORTFOLIO OVERVIEW

Chart 1: Departmental appropriations for agencies in the Portfolio
Chart 2: Administered appropriations for agencies in the Portfolio

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

Chart 1.1: Departmental appropriation by outcome, 2005-06
Chart 1.2: Administered appropriation by outcome, 2005-06
Chart 3.1: Total departmental expenses
Chart 3.2: Budgeted assets for 2005-06
Chart 3.3: Total administered expenses