Total cost of services 247,555,000 dollars – Income: User charges and fees nil – Commonwealth grants and contribution 43,709,000 dollars – Other revenue 2,235,000 dollars – Total income other than income from State Government 45,944,000 dollars – Net cost of services 201,611,000 dollars – Income from State Government: Service appropriation 199,278,000 dollars – Resources received free of charge 390,000 dollars – Regional community 65,000 dollars – Total income from State Government 199,733,000 dollars – Deficit for the period 1,878,000 dollars – Coordination and individual support 2013 Cost of services expenses: Employee benefits expense 41,767,000 dollars – Supplies and services 7,015,000 dollars – Depreciation and amortisation expense 529,000 dollars – Accommodation expense 2,948,000 dollars – Expenditure on services provided by funded agencies 54,198,000 dollars – Individual funding and other grants 3,691,000 dollars – Loss on disposal of non-current assets 17,000 dollars – Other expenses 714,000 dollars – Total cost of services 110,879,000 dollars – Income:
Total cost of services – 247,555,000 dollars Income: User charges and fees – nil Commonwealth grants and contribution – 43,709,000 dollars Other revenue – 2,235,000 dollars Total income other than income from State Government – 45,944,000 dollars Net cost of services – 201,611,000 dollars Income from State Government: Service appropriation – 199,278,000 dollars Resources received free of charge – 390,000 dollars Regional community – 65,000 dollars Total income from State Government – 199,733,000 dollars Deficit for the period – 1,878,000 dollars Coordination and individual support 2013 Cost of services expenses: Employee benefits expense – 41,767,000 dollars Supplies and services – 7,015,000 dollars Depreciation and amortisation expense – 529,000 dollars Accommodation expense – 2,948,000 dollars Expenditure on services provided by funded agencies – 54,198,000 dollars Individual funding and other grants – 3,691,000 dollars Loss on disposal of non-current assets – 17,000 dollars Other expenses – 714,000 dollars Total cost of services – 110,879,000 dollars Income: