The Department's financial system can report only on total salaries and corresponding travel and subsistence paid to staff back to 2002-03 (agencies and executive NDPBs are excluded). Details are shown in the following table.
Salaries Travel and subsistence 2002-03 22,742,636 3,815,724 2003-04 24,834,735 3,754,864 2004-05 26,079,458 3,754,935 2005-06 21,505,996 3,826,540 2006-07 20,812,203 3,822,570 2007-08 20,575,081 3,381,199