Department Early Retirement Costs 1997-98 1998-99 1999-2000 2000-01 2001-02 Scottish Office/Scottish Executive 217,612 686,898 1,554,361 2,710,776 1,858,516 General Register Office for Scotland N/A N/A N/A 23,021 23,408 Scottish Record Office/National Archives Scotland N/A 23,385 55,481 64,055 64,408 Royal Commission on the Ancient Monuments of Scotland N/A N/A N/A 40,899 17,756 Scottish Agricultural Science Agency N/A N/A N/A N/A N/A Student Awards Agency for Scotland N/A N/A N/A 18,417 9,035 Scottish Fisheries Protection Agency N/A N/A N/A N/A N/A Total Costs 217,612 710,283 1,609,842 2,857,168 1,973,123 Department Estimated Early Retirement Costs 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Scottish Office/ Scottish Executive 3,136,535 2,930,242 3,665,952 2,000,000 2,000,000 1,500,000 General Register Office for Scotland 15,655 116,277 75,233 50,000 50,000 50,000 Scottish Record Office/National Archives Scotland 66,915 44,216 37,383 50,000 50,000 50,000 Royal Commission on the Ancient Monuments of Scotland 17,756 18,368 18,996 19,000 19,000 19,000 Scottish Agricultural Science Agency 25,192 47,513 106,377 75,000 75,000 75,000 Student Awards Agency for Scotland 9,112 9,342 9,598 10,000 10,000 10,000 Scottish Fisheries Protection Agency 16,838 17,122 125,493 60,000 60,000 60,000 Total Costs 3,288,003 3,183,080 5,639,032 2,264,000 2,264,000 1,764,000 S2W-15146