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Departmental appropriation revenue will decrease from $21.3 million in 2018–19 to $20.3 million in 2019–20. This is the result of a reduction in the temporary budget funding for building digital capability in partnership with the Digital Transformation Agency from $1.4 million in 2018–19 to $0.3 million in 2019–20.
The Commission is reviewing its funding model and allocation of resources, to ensure a balanced and financially sustainable financial position.
Administered payments for the Judicial Office Holders’ Remuneration and Entitlements Program are expected to remain stable at $4.2 million in 2019–20.