Service appropriation $78,670,000 • – Resources received free of charge $247,000 • – Regional community $14,000 • – Total income from State Government $78,931,000 – Surplus for the period $499,000 – Access and inclusion 2015 Cost of services expenses: Employee benefits expense $896,000 • – Supplies and services $463,000 • – Depreciation and amortisation expense $7,000 • – Accommodation expense $9,000 • – Expenditure on services provided by funded agencies $898,000 • – Individual funding and other grants nil • – Loss on disposal of non-current assets nil • – Other expenses $6,000 • – Total cost of services $2,279,000 – Income: User charges and fees nil • – Commonwealth grants and contribution $431,000 • – Other revenue $28,000 • – Total income other than income from State Government $459,000 • – Net cost of services $1,820,000 – Income from State Government: Service appropriation $1,826,000 • – Resources received free of charge $6,000 • – Regional community nil • – Total income from State Government $1,832,000 – Surplus for the period $12,000 – Total for 2015 Cost of services expenses: Employee benefits expense $155,395,000 • – Supplies and services $32,315,000 • –
• Service appropriation – $78,670,000 • Resources received free of charge – $247,000 • Regional community – $14,000 Total income from State Government – $78,931,000 Surplus for the period – $499,000 Access and inclusion 2015 Cost of services expenses: • Employee benefits expense – $896,000 • Supplies and services – $463,000 • Depreciation and amortisation expense – $7,000 • Accommodation expense – $9,000 • Expenditure on services provided by funded agencies – $898,000 • Individual funding and other grants – nil • Loss on disposal of non-current assets – nil • Other expenses – $6,000 Total cost of services – $2,279,000 Income: • User charges and fees – nil • Commonwealth grants and contribution – $431,000 • Other revenue – $28,000 • Total income other than income from State Government – $459,000 Net cost of services – $1,820,000 Income from State Government: • Service appropriation – $1,826,000 • Resources received free of charge – $6,000 • Regional community – nil Total income from State Government – $1,832,000 Surplus for the period – $12,000 Total for 2015 Cost of services expenses: • Employee benefits expense – $155,395,000 • Supplies and services – $32,315,000