Net cost of services 69,005,000 dollars – Income from State Government: Service appropriation 68,206,000 dollars – Resources received free of charge 133,000 dollars – Regional community 22,000 dollars – income from State Government 68,361,000 dollars – Deficit for the period 644,000 dollars – Access and inclusion 2013 Cost of services expenses: Employee benefits expense 1,137,000 dollars – Supplies and services 319,000 dollars – Depreciation and amortisation expense nil – Accommodation expense nil – Expenditure on services provided by funded agencies nil – Individual funding and grants nil – Loss on disposal of non-current assets nil – expenses nil – Total cost of services 1,456,000 dollars – Income: User charges and fees nil – Commonwealth grants and contribution 257,000 dollars – Other revenue 13,000 dollars – income other than income from State Government 270,000 dollars – Net cost of services 1,186,000 dollars – Income from State Government:
Net cost of services – 69,005,000 dollars Income from State Government: Service appropriation – 68,206,000 dollars Resources received free of charge – 133,000 dollars Regional community – 22,000 dollars income from State Government – 68,361,000 dollars Deficit for the period – 644,000 dollars Access and inclusion 2013 Cost of services expenses: Employee benefits expense – 1,137,000 dollars Supplies and services – 319,000 dollars Depreciation and amortisation expense – nil Accommodation expense – nil Expenditure on services provided by funded agencies – nil Individual funding and grants – nil Loss on disposal of non-current assets – nil expenses – nil Total cost of services – 1,456,000 dollars Income: User charges and fees – nil Commonwealth grants and contribution – 257,000 dollars Other revenue – 13,000 dollars income other than income from State Government – 270,000 dollars Net cost of services – 1,186,000 dollars Income from State Government: