Access and inclusion 2014 Cost of services expenses: Employee benefits expense 1,106,000 dollars – Supplies and services 287,000 dollars – Depreciation and amortisation expense nil – Accommodation expense nil – Expenditure on services provided by funded agencies 512,000 dollars – Individual funding and grants nil – Loss on disposal of non-current assets nil – expenses nil – Total cost of services 1,905,000 dollars – Income: User charges and fees nil – Commonwealth grants and contribution 351,000 dollars – Other revenue 21,000 dollars – Total income other than income from State Government 372,000 dollars – Net cost of services 1,533,000 dollars – Income from Government: Service appropriation 1,552,000 dollars – Resources received free of charge 3,000 dollars – Regional community nil – Total income from State Government 1,555,000 dollars – Surplus for the period 22,000 dollars – Total for 2014 Cost of services expenses:
Access and inclusion 2014 Cost of services expenses: Employee benefits expense – 1,106,000 dollars Supplies and services – 287,000 dollars Depreciation and amortisation expense – nil Accommodation expense – nil Expenditure on services provided by funded agencies – 512,000 dollars Individual funding and grants – nil Loss on disposal of non-current assets – nil expenses – nil Total cost of services – 1,905,000 dollars Income: User charges and fees – nil Commonwealth grants and contribution – 351,000 dollars Other revenue – 21,000 dollars Total income other than income from State Government – 372,000 dollars Net cost of services – 1,533,000 dollars Income from Government: Service appropriation – 1,552,000 dollars Resources received free of charge – 3,000 dollars Regional community – nil Total income from State Government – 1,555,000 dollars Surplus for the period – 22,000 dollars Total for 2014 Cost of services expenses:
Disability-Services-Commission-2013-2014-Annual-Report-full.docx