Financial Year

Estimate

Actual

FY2018

$556,000

$435,706

FY2017

$556,000

$477,078

FY2016

$556,000

$459,937

FY2015

$515,730

$432,544

FY2014

$623,000

$515,897

FY2013

$462,872

$306,372

FY2012

$552,000

$398,698

FY2011

$593,000

$474,678

Jan 2010-Jun 2010¹

$378,666

$182,459


 ¹The CCM Regulations went live on 21 January 2010 and so only a part Financial Year calculation was required. 

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