Other expenses $489,000 • – Total cost of services $135,257,000 – Income: User charges and fees nil • – Commonwealth grants and contribution $25,580,000 • – Other revenue $1,638,000 • – Total income other than income from State Government $27,218,000 • – Net cost of services $108,039,000 – Income from State Government: Service appropriation $108,369,000 • – Resources received free of charge $340,000 • – Regional community $19,000 • – income from State Government $108,728,000 – Surplus for the period $689,000 – Family support 2015 Cost of services expenses: Employee benefits expense $4,710,000 • – Supplies and services $1,403,000 • – Depreciation and amortisation expense $680,000 • – Accommodation expense $916,000 • – Expenditure on services provided by funded agencies $87,326,000 • – Individual funding and other grants $2,589,000 • Loss on disposal of non-current assets nil • – Other expenses $567,000 • – Total cost of services $98,191,000 – Income: User charges and fees nil • – Commonwealth grants and contribution $18,570,000 • – Other revenue $1,189,000 • – Total income other than income from State Government $19,759,000 • – Net cost of services $78,432,000 – Income from State Government:
• Other expenses – $489,000 Total cost of services – $135,257,000 Income: • User charges and fees – nil • Commonwealth grants and contribution – $25,580,000 • Other revenue – $1,638,000 • Total income other than income from State Government – $27,218,000 Net cost of services – $108,039,000 Income from State Government: • Service appropriation – $108,369,000 • Resources received free of charge – $340,000 • Regional community – $19,000 income from State Government – $108,728,000 Surplus for the period – $689,000 Family support 2015 Cost of services expenses: • Employee benefits expense – $4,710,000 • Supplies and services – $1,403,000 • Depreciation and amortisation expense – $680,000 • Accommodation expense – $916,000 • Expenditure on services provided by funded agencies – $87,326,000 • Individual funding and other grants $2,589,000 • Loss on disposal of non-current assets – nil • Other expenses – $567,000 Total cost of services – $98,191,000 Income: • User charges and fees – nil • Commonwealth grants and contribution – $18,570,000 • Other revenue – $1,189,000 • Total income other than income from State Government – $19,759,000 Net cost of services – $78,432,000 Income from State Government:
Disability-Services-Commission-2014-2015-Annual-Report-full_accessible.docx