Income from State Government: Service appropriation $1,552,000 • – Resources received free of charge $3,000 • – Regional community nil • – income from State Government $1,555,000 – Surplus for the period $22,000 – Total for 2014 Cost of services expenses: Employee benefits expense $158,237,000 • – Supplies and services $26,098,000 • – Depreciation and amortisation expense $5,094,000 • – Accommodation expense $10,905,000 • – Expenditure on services provided by funded agencies $567,834,000 • – Individual funding and other grants $20,178,000 • – Loss on disposal of non-current assets $1,000 • – Other expenses $5,774,000 • – Total cost of services $794,121,000 – Income: User charges and fees $8,367,000 • – Commonwealth grants and contribution $146,155,000 • – Other revenue $8,598,000 • – Total income other than income from State Government $163,120,000 • – Net cost of services $631,001,000 – Income from State Government: Service appropriation $641,388,000 • – Resources received free of charge $1,287,000 • – Regional community $197,000 • – income from State Government $642,872,000 – Surplus for the period $11,871,000 –
Income from State Government: • Service appropriation – $1,552,000 • Resources received free of charge – $3,000 • Regional community – nil income from State Government – $1,555,000 Surplus for the period – $22,000 Total for 2014 Cost of services expenses: • Employee benefits expense – $158,237,000 • Supplies and services – $26,098,000 • Depreciation and amortisation expense – $5,094,000 • Accommodation expense – $10,905,000 • Expenditure on services provided by funded agencies – $567,834,000 • Individual funding and other grants – $20,178,000 • Loss on disposal of non-current assets – $1,000 • Other expenses – $5,774,000 Total cost of services – $794,121,000 Income: • User charges and fees – $8,367,000 • Commonwealth grants and contribution – $146,155,000 • Other revenue – $8,598,000 • Total income other than income from State Government – $163,120,000 Net cost of services – $631,001,000 Income from State Government: • Service appropriation – $641,388,000 • Resources received free of charge – $1,287,000 • Regional community – $197,000 income from State Government – $642,872,000 Surplus for the period – $11,871,000
Disability-Services-Commission-2014-2015-Annual-Report-full_accessible.docx