Department Outturn 1996-97 Outturn 1997-98 Outturn 1998-99 Outturn 1999-2000 Outturn 2000-01 Outturn 2001-02 ERAD 1,176 833 951 914 897 924 Development 643 610 633 604 646 718 Education 262 362 405 554 660 809 ETLLD 2,757 2,848 2,757 2,835 3,009 3,209 Health 5,328 5,366 5,506 5,687 6,008 6,546 Justice 924 944 922 986 1,005 1,039 Administration 205 174 182 191 195 213 GRO 3 7 6 6 11 19 National Archives 7 5 3 4 7 8 FCSD 6,568 6,094 5,968 5,937 5,989 6,418 Crown Office 57 55 58 58 61 69 Forestry 0 0 0 34 46 48 Food Standards 0 0 0 0 3 6 Scottish Parliament 0 0 8 51 70 94 Audit Scotland 0 0 0 0 5 5 Total 17,928 17,299 17,399 17,862 18,612 20,124 Department (£ Million) Outturn 2002-03 Outturn 2003-04 Outturn 2004-05 Plans 2005-06 Plans 2006-07 Plans 2007-08 ERAD 935 989 1,083 1,148 1,232 1,124 Development 745 794 807 833 875 894 Education 635 645 772 859 1,012 1,053 ETLLD 3,297 3,438 3,479 3,671 4,117 4,123 Health 6,889 7,310 8,173 8,454 8,757 9,298 Justice 1,084 1,153 1,165 1,340 1,387 1,410 Administration 202 210 227 235 211 206 GRO 8 6 5 7 9 8 National Archives 11 9 7 8 7 7 FCSD 7,079 7,704 7,568 7,757 7,716 7,684 Crown Office 83 86 85 87 92 90 Forestry 47 49 53 57 65 66 Food Standards 5 6 8 11 10 10 Scottish Parliament 155 186 163 65 66 67 Audit Scotland 6 6 8 8 7 7 Total 21,182 22,591 23,603 24,539 25,562 26,048 Notes:1.Comparative Trend Data foryears 1996-97 to 2005-06 was published on the Scottish Executive website...