Commonwealth grants and contribution $55,720,000 • – Other revenue $3,278,000 • – Total income other than income from State Government $67,365,000 • – Net cost of services $235,384,000 – Income from State Government: Service appropriation $244,521,000 • – Resources received free of charge $491,000 • – Regional community $75,000 • – income from State Government $245,087,000 – Surplus for the period $9,703,000 – Community-focused supports 2014 Cost of services expenses: Employee benefits expense $14,611,000 • – Supplies and services $4,314,000 • – Depreciation and amortisation expense $2,180,000 • – Accommodation expense $2,741,000 • – Expenditure on services provided by funded agencies $243,045,000 • – Individual funding and other grants $7,478,000 • – Loss on disposal of non-current assets nil • – Other expenses $2,470,000 • – Total cost of services $276,839,000 – Income: User charges and fees nil • – Commonwealth grants and contribution $50,951,000 • – Other revenue $2,997,000 • – Total income other than income from State Government $53,948,000 • – Net cost of services $222,891,000 – Income from State Government: Service appropriation $223,595,000 • – Resources received free of charge $449,000 • – Regional community $69,000 • – Total income from State Government $224,113,000 –
• Commonwealth grants and contribution – $55,720,000 • Other revenue – $3,278,000 • Total income other than income from State Government – $67,365,000 Net cost of services – $235,384,000 Income from State Government: • Service appropriation – $244,521,000 • Resources received free of charge – $491,000 • Regional community – $75,000 income from State Government – $245,087,000 Surplus for the period – $9,703,000 Community-focused supports 2014 Cost of services expenses: • Employee benefits expense – $14,611,000 • Supplies and services – $4,314,000 • Depreciation and amortisation expense – $2,180,000 • Accommodation expense – $2,741,000 • Expenditure on services provided by funded agencies – $243,045,000 • Individual funding and other grants – $7,478,000 • Loss on disposal of non-current assets – nil • Other expenses – $2,470,000 Total cost of services – $276,839,000 Income: • User charges and fees – nil • Commonwealth grants and contribution – $50,951,000 • Other revenue – $2,997,000 • Total income other than income from State Government – $53,948,000 Net cost of services – $222,891,000 Income from State Government: • Service appropriation – $223,595,000 • Resources received free of charge – $449,000 • Regional community – $69,000 Total income from State Government – $224,113,000
Disability-Services-Commission-2014-2015-Annual-Report-full_accessible.docx