Figure 1.1
This bar graph depicts the departmental revenue and expenses for the financial years 2003–04, 2004–05, 2005–06, 2006–07 and 2007–08. The horizontal axis compares the financial years and the vertical axis shows the dollars in millions.
- 2003–04 – revenue: approximately $2,500million – expenses: approximately $2,500million
- 2004–05 – revenue: approximately $2,400million – expenses: approximately $2,300million
- 2005–06 – revenue: approximately $1,500million – expenses: approximately $1,500million
- 2006–07 – revenue: approximately $1,200million – expenses: approximately $1,200million
- 2007–08 – revenue: approximately $1,500million – expenses: approximately $1,500million
The considerable drop in both revenue and expenses for the 2005–06 financial year in comparison to previous years is due to full-year impact of the transfer of programs and services in 2004 from the AAO changes.