Regional community 28,000 dollars – Total income from State Government 91,004,000 dollars – Surplus for the period 483,000 dollars – Family support 2014 Cost of services expenses: Employee benefits expense 4,853,000 dollars – Supplies and services 1,464,000 dollars – Depreciation and amortisation expense 740,000 dollars – Accommodation expense 930,000 dollars – Expenditure on services provided by funded agencies 82,491,000 dollars – Individual funding and other grants 8,881,000 dollars – Loss on disposal of non-current assets nil – Other expenses 838,000 dollars – Total cost of services 100,197,000 dollars – Income: User charges and fees nil – Commonwealth grants and contribution 18,440,000 dollars – revenue 1,085,000 dollars – income other than income from State Government 19,525,000 dollars – Net cost of services 80,762,000 dollars – Income from State Government: Service appropriation 80,926,000 dollars – Resources received free of charge 162,000 dollars – Regional community 25,000 dollars – Total income from State Government 81,113,000 dollars – Surplus for the period 441,000 dollars –
Regional community – 28,000 dollars Total income from State Government – 91,004,000 dollars Surplus for the period – 483,000 dollars Family support 2014 Cost of services expenses: Employee benefits expense – 4,853,000 dollars Supplies and services – 1,464,000 dollars Depreciation and amortisation expense – 740,000 dollars Accommodation expense – 930,000 dollars Expenditure on services provided by funded agencies – 82,491,000 dollars Individual funding and other grants – 8,881,000 dollars Loss on disposal of non-current assets – nil Other expenses – 838,000 dollars Total cost of services – 100,197,000 dollars Income: User charges and fees – nil Commonwealth grants and contribution – 18,440,000 dollars revenue – 1,085,000 dollars income other than income from State Government – 19,525,000 dollars Net cost of services – 80,762,000 dollars Income from State Government: Service appropriation – 80,926,000 dollars Resources received free of charge – 162,000 dollars Regional community – 25,000 dollars Total income from State Government – 81,113,000 dollars Surplus for the period – 441,000 dollars
Disability-Services-Commission-2013-2014-Annual-Report-full.docx