The Department's staffing costs in cash and real terms are shown in the table, using 2007-08 as the base year.
Financial year Staff costs in cash terms Staff costs in real terms 2007-08 26,040 26,040 2006-07 24,860 25,584 2005-06 22,191 23,458 2004-05 19,814 21,396 2003-04 18,657 20,703 2002-03 17,238 19,683 2001-02 17,889 21,066 2000-01 20,972 25,287 1999-2000 20,227 24,736 1998-99 18,632 23,246 1997-98 10,726 13,721