User charges and fees nil – Commonwealth grants and contribution 19,577,000 dollars – Other revenue 1,001,000 dollars – income other than income from State Government 20,578,000 dollars – Net cost of services 90,301,000 dollars – Income from State Government: Service appropriation 89,256,000 dollars – Resources received free of charge 175,000 dollars – Regional community 29,000 dollars – income from State Government 89,460,000 dollars – Deficit for the period 841,000 dollars – Family support 2013 Cost of services expenses: Employee benefits expense 4,323,000 dollars – Supplies and services 1,564,000 dollars – Depreciation and amortisation expense 680,000 dollars – Accommodation expense 849,000 dollars – Expenditure on services provided by funded agencies 69,784,000 dollars – Individual funding and other grants 6,599,000 dollars – Loss on disposal of non-current assets 22,000 dollars – Other expenses 909,000 dollars – Total cost of services 84,730,000 dollars – Income: User charges and fees nil – Commonwealth grants and contribution 14,960,000 dollars – Other revenue 765,000 dollars – Total income other than income from State Government 15,725,000 dollars –
User charges and fees – nil Commonwealth grants and contribution – 19,577,000 dollars Other revenue – 1,001,000 dollars income other than income from State Government – 20,578,000 dollars Net cost of services – 90,301,000 dollars Income from State Government: Service appropriation – 89,256,000 dollars Resources received free of charge – 175,000 dollars Regional community – 29,000 dollars income from State Government – 89,460,000 dollars Deficit for the period – 841,000 dollars Family support 2013 Cost of services expenses: Employee benefits expense – 4,323,000 dollars Supplies and services – 1,564,000 dollars Depreciation and amortisation expense – 680,000 dollars Accommodation expense – 849,000 dollars Expenditure on services provided by funded agencies – 69,784,000 dollars Individual funding and other grants – 6,599,000 dollars Loss on disposal of non-current assets – 22,000 dollars Other expenses – 909,000 dollars Total cost of services – 84,730,000 dollars Income: User charges and fees – nil Commonwealth grants and contribution – 14,960,000 dollars Other revenue – 765,000 dollars Total income other than income from State Government – 15,725,000 dollars
Disability-Services-Commission-2013-2014-Annual-Report-full.docx