This chart shows the three main categories of the budget: Projects & Works, Board and Staff expenses, and Carry Forward.
BUDGET SUMMARY 2015-2016
This is a very simplified overview that aims to give you an insight to how Cape York NRM invested your funding.
HOW MUCH FUNDING DID WE RECEIVE?
Our total income for the year was $4.3 million. The majority of this funding was awarded through competitive grants from the Australian Government and Queensland Government.
HOW WAS THE MONEY SPENT?
Projects and Works
BUDGET AREA
$2,000,000
14-15
$1,114,500
15-16
$277,500
$2,911,000
$1,250,200
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$0
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$1,000,000
$378,180
Board and Staff Expenses
$2,265,800
Carry Forward