Program · Outcome 1: Advisory and administrative services support the House of Representatives to fulfill its representative and legislative role
Program 1: Other Departmental DHR
No description yet. Read the Department of the House of Representatives Portfolio Budget Statements for this program’s objective.
$35m
2026-27 Budget estimate
+$1.1m (+3.4%) on 2025-26 estimated actual
Traced to named suppliers and grant recipients
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Published lines
Each row is one line of the program’s expense table in the 2026-27 Portfolio Budget Statements – Program Expense Line Items, as published.
| Line | Kind | 2025-26 estimated actual |
2026-27 Budget estimate |
Change | Treatment | Source |
|---|---|---|---|---|---|---|
| Departmental appropriation | departmental | $30m | $32m | +$2.2m +7.3% | reported | Table 2.1.1, row 1078 |
| Expenses not requiring appropriation in the Budget year | departmental | $3.7m | $2.7m | −$999k −27.1% | reported | Table 2.1.1, row 1080 |
| s74 External Revenue | departmental | $75k | $50k | −$25k −33.3% | reported | Table 2.1.1, row 1079 |