Write-offs: due to the State written off during the financial year 60,000 dollars – Losses through defaults and other causes: Losses of public moneys and public and property through theft or default nil – Amounts recovered nil – of public property: of public property provided by the Commission nil – There were not any write-offs, losses through theft, default and other causes, or gifts of public property for 2013. Note 38. Schedule of income and expenses by service Accommodation support 2014 Cost of services expenses: Employee benefits expense 98,203,000 dollars – Supplies and services 13,630,000 dollars – Depreciation and amortisation expense 1,643,000 dollars – Accommodation expense 4,228,000 dollars – Expenditure on services provided by funded agencies 183,182,000 dollars – Individual funding and other grants nil – Loss on disposal of non-current assets 1,000 dollars – expenses 1,862,000 dollars – Total cost of services 302,749,000 dollars – Income: User charges and fees 8,367,000 dollars – Commonwealth grants and contribution 55,720,000 dollars – revenue 3,278,000 dollars –
Write-offs: due to the State written off during the financial year – 60,000 dollars Losses through defaults and other causes: Losses of public moneys and public and property through theft or default – nil Amounts recovered – nil of public property: of public property provided by the Commission – nil There were not any write-offs, losses through theft, default and other causes, or gifts of public property for 2013. Note 38. Schedule of income and expenses by service Accommodation support 2014 Cost of services expenses: Employee benefits expense – 98,203,000 dollars Supplies and services – 13,630,000 dollars Depreciation and amortisation expense – 1,643,000 dollars Accommodation expense – 4,228,000 dollars Expenditure on services provided by funded agencies – 183,182,000 dollars Individual funding and other grants – nil Loss on disposal of non-current assets – 1,000 dollars expenses – 1,862,000 dollars Total cost of services – 302,749,000 dollars Income: User charges and fees – 8,367,000 dollars Commonwealth grants and contribution – 55,720,000 dollars revenue – 3,278,000 dollars
Disability-Services-Commission-2013-2014-Annual-Report-full.docx