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The following table shows total project costs and expenditure for the reporting period of
1 July 1999 to 30 June 2000 for the engagement of consultants over $30,000:
| Details of Consultant Project Business Centre | Forecast Project Cost | Expenditure for 1.7.1999 to 30.6.2000 |
| Births Deaths & Marriages, Registry of | ||
| JJ Solutions BDM Access policy Project | $37,500 | $37,500 |
| Crime Prevention Division | ||
| 2. ARTD Management and Research Consultants | $119,880 | $30,000 (over 3 years) |
| Evaluation of Young Offender Mentoring Program | ||
| Crown Solicitors | ||
| 3. Strategic Business Consulting Pty Ltd | $54,288 | $2,352 |
| Integration of Information Management Systems. | ||
| Corporate Human Resources | ||
| 4. Hinds Workforce Research | $98,000 | $9,095 |
| Employee survey and HR strategic plan | ||
| Financial Services | ||
| 5. Deloitte Touche Tohmatsu | $301,855 | $317,210 |
| GST Implementation | ||
| 6. Professional Advantage | $86,000 | $89,700 |
| GST Implementation | ||
| Information Technology Services | ||
| 7. CV Services International P/L | $72,413 | $72,413 |
| Jury roll support and customisation | ||
| Legal Representation Office | ||
| 8. Shirley Consulting Engineering Pty Ltd | fee for service | $43,196 |
| Legal representation for families of victims at the Thredbo landslide inquest | ||
| 9. Murray Low Consultants Pty Ltd | fee for service | $1,530 |
| Legal representation for families of victims at the Thredbo landslide Inquest | ||
| Management Services | ||
| 10. Opticon | $88,400 | $88,400 |
| Corporate Process Redesign | ||
| 11. Deloitte Touche Tohmatsu | $34,500 | $27,000 |
| Review of State Debt Recovery Office | ||
| 12. Arthur Anderson | ||
| Review of the Office of the Protective Commissioner | $69,000 | $69,000 |
| Violence Against Women Specialist Unit | ||
| 13. Horizon Public Relations Pty Ltd | $33,000 | $11,000 |
| Community Education Campaign | ||
| 14. Jameson Bowers and Comer Pty Ltd | $200,000 | $42,470 |
| Community Education Campaign | ||
| Total expenditure for the reporting period of 1 July 1999 to 30 June 2000 for the engagement of consultants over $30,000 | $840,866 | |
| Total expenditure for the reporting period of 1 July 1999 to 30 June 2000 for the engagement of consultants under $30,000 (representing 19 consultancies) | $235,282 | |
| TOTAL | $1,076,148 |
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