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Notes to this Publication Resources Estimates for 2018-19 were not yet finalised at the detailed program level at the time of publication so are not included. The 2015-16 figures are full-year projections based on the agreed budget for the year. Projections for 2016-17 and 2017-18 are subject to change as priorities are reviewed and new budgets are agreed. The projections for all three years reflect all expenditure attributable to the programs presented in this publication.
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