Expenditure on services provided by funded agencies 158,593,000 dollars – Individual funding and other grants nil – Loss on disposal of non-current assets 51,000 dollars – expenses 2,067,000 dollars – Total cost of services 273,259,000 dollars – Income: User charges and fees 8,011,000 dollars – Commonwealth grants and contribution 48,249,000 dollars – Other revenue 2,467,000 dollars – Total income other than income from State Government 58,727,000 dollars – Net cost of services 214,532,000 dollars – Income from Government: Service appropriation 219,971,000 dollars – Resources received free of charge 430,000 dollars – Regional community 73,000 dollars – Total income from State Government 220,474,000 dollars – Surplus for the period 5,942,000 dollars – Community-focused supports 2013 Cost of services expenses: Employee benefits expense 13,608,000 dollars – Supplies and services 4,805,000 dollars – Depreciation and amortisation expense 2,089,000 dollars – Accommodation expense 2,607,000 dollars – Expenditure on services provided by funded agencies 214,274,000 dollars – Individual funding and other grants 7,312,000 dollars – Loss on disposal of non-current assets 69,000 dollars – expenses 2,791,000 dollars –
Expenditure on services provided by funded agencies – 158,593,000 dollars Individual funding and other grants – nil Loss on disposal of non-current assets – 51,000 dollars expenses – 2,067,000 dollars Total cost of services – 273,259,000 dollars Income: User charges and fees – 8,011,000 dollars Commonwealth grants and contribution – 48,249,000 dollars Other revenue – 2,467,000 dollars Total income other than income from State Government – 58,727,000 dollars Net cost of services – 214,532,000 dollars Income from Government: Service appropriation – 219,971,000 dollars Resources received free of charge – 430,000 dollars Regional community – 73,000 dollars Total income from State Government – 220,474,000 dollars Surplus for the period – 5,942,000 dollars Community-focused supports 2013 Cost of services expenses: Employee benefits expense – 13,608,000 dollars Supplies and services – 4,805,000 dollars Depreciation and amortisation expense – 2,089,000 dollars Accommodation expense – 2,607,000 dollars Expenditure on services provided by funded agencies – 214,274,000 dollars Individual funding and other grants – 7,312,000 dollars Loss on disposal of non-current assets – 69,000 dollars expenses – 2,791,000 dollars
Disability-Services-Commission-2013-2014-Annual-Report-full.docx