Department Outturn 1996-97 Outturn 1997-98 Outturn 1998-99 Outturn 1999-2000 Outturn 2000-01 Outturn 2001-02 ERAD 972 709 831 814 809 854 Development 531 520 553 538 583 664 Education 216 308 353 493 595 748 ETLLD 2,279 2,425 2,408 2,525 2,715 2,966 Health 4,405 4,568 4,809 5,065 5,421 6,052 Justice 764 803 806 879 906 961 Administration 170 148 159 170 176 197 GRO 2 6 5 5 10 18 National Archives 6 5 3 4 6 7 FCSD 5,431 5,188 5,212 5,287 5,404 5,933 Crown Office 47 47 51 52 55 64 Forestry 0 0 0 31 42 45 Food Standards 0 0 0 0 3 6 Scottish Parliament 0 0 7 45 63 87 Audit Scotland 0 0 0 0 4 4 Total 14,824 14,726 15,196 15,907 16,792 18,606 Department (£ Million) Outturn 2002-03 Outturn 2003-04 Outturn 2004-05 Plans 2005-06 Plans 2006-07 Plans 2007-08 ERAD 892 968 1,083 1,172 1,289 1,207 Development 711 777 807 850 915 960 Education 606 632 772 877 1,059 1,131 ETLLD 3,145 3,366 3,479 3,748 4,307 4,427 Health 6,571 7,157 8,173 8,631 9,160 9,985 Justice 1,034 1,129 1,165 1,368 1,451 1,514 Administration 193 206 227 240 221 221 GRO 7 6 5 7 9 9 National Archives 10 9 7 8 7 8 FCSD 6,753 7,543 7,568 7,919 8,071 8,251 Crown Office 79 84 85 89 96 97 Forestry 45 48 53 58 68 71 Food Standards 5 6 8 11 10 11 Scottish Parliament 148 182 163 66 69 72 Audit Scotland 6 6 8 8 7 7 Total 20,205 22,119 23,603 25,052 26,739 27,971 Notes:1.Comparative Trend Data foryears 1996-97 to 2005-06 was published on the Scottish Executive website...