Depreciation and amortisation expense $4,999,000 • – Accommodation expense $11,726,000 • – Expenditure on services provided by funded agencies $641,826,000 • – Individual funding and other grants $22,483,000 • – Loss on disposal of non-current assets $60,000 • – Other expenses $4,172,000 • – Total cost of services $872,916,000 – Income: User charges and fees $8,119,000 • – Commonwealth grants and contribution $165,103,000 • – revenue $10,571,000 • – Total income other than income from State Government $183,793,000 • – Net cost of services $689,183,000 – Income from State Government: Service appropriation $699,448,000 • – Resources received free of charge $2,194,000 • – Regional community $124,000 • – Total income from State Government $701,766,000 – Surplus for the period $12,583,000 – Accommodation support 2014 Cost of services expenses: Employee benefits expense $98,203,000 • – Supplies and services $13,630,000 • – Depreciation and amortisation expense $1,643,000 • – Accommodation expense $4,228,000 • – Expenditure on services provided by funded agencies $183,182,000 • – Individual funding and other grants nil • – Loss on disposal of non-current assets $1,000 • – expenses $1,862,000 • – Total cost of services $302,749,000 – Income: User charges and fees $8,367,000 • –
• Depreciation and amortisation expense – $4,999,000 • Accommodation expense – $11,726,000 • Expenditure on services provided by funded agencies – $641,826,000 • Individual funding and other grants – $22,483,000 • Loss on disposal of non-current assets – $60,000 • Other expenses – $4,172,000 Total cost of services – $872,916,000 Income: • User charges and fees – $8,119,000 • Commonwealth grants and contribution – $165,103,000 • revenue – $10,571,000 • Total income other than income from State Government – $183,793,000 Net cost of services – $689,183,000 Income from State Government: • Service appropriation – $699,448,000 • Resources received free of charge – $2,194,000 • Regional community – $124,000 Total income from State Government – $701,766,000 Surplus for the period – $12,583,000 Accommodation support 2014 Cost of services expenses: • Employee benefits expense – $98,203,000 • Supplies and services – $13,630,000 • Depreciation and amortisation expense – $1,643,000 • Accommodation expense – $4,228,000 • Expenditure on services provided by funded agencies – $183,182,000 • Individual funding and other grants – nil • Loss on disposal of non-current assets – $1,000 • expenses – $1,862,000 Total cost of services – $302,749,000 Income: • User charges and fees – $8,367,000
Disability-Services-Commission-2014-2015-Annual-Report-full_accessible.docx