Income from State Government: Service appropriation 223,595,000 dollars – Resources received free of charge 449,000 dollars – Regional community 69,000 dollars – income from State Government 224,113,000 dollars – Surplus for the period 1,222,000 dollars – Coordination and individual support 2014 Cost of services expenses: Employee benefits expense 39,464,000 dollars – Supplies and services 6,403,000 dollars – Depreciation and amortisation expense 531,000 dollars – Accommodation expense 3,006,000 dollars – Expenditure on services provided by funded agencies 58,604,000 dollars – Individual funding and other grants 3,189,000 dollars – Loss on disposal of non-current assets nil – Other expenses 604,000 dollars – Total cost of services 112,431,000 dollars – Income: User charges and fees nil – Commonwealth grants and contribution 20,693,000 dollars – Other revenue 1,217,000 dollars – Total income other than income from State Government 21,910,000 dollars – Net cost of services 90,521,000 dollars – Income from State Government: Service appropriation 90,794,000 dollars – Resources received free of charge 182,000 dollars –
Income from State Government: Service appropriation – 223,595,000 dollars Resources received free of charge – 449,000 dollars Regional community – 69,000 dollars income from State Government – 224,113,000 dollars Surplus for the period – 1,222,000 dollars Coordination and individual support 2014 Cost of services expenses: Employee benefits expense – 39,464,000 dollars Supplies and services – 6,403,000 dollars Depreciation and amortisation expense – 531,000 dollars Accommodation expense – 3,006,000 dollars Expenditure on services provided by funded agencies – 58,604,000 dollars Individual funding and other grants – 3,189,000 dollars Loss on disposal of non-current assets – nil Other expenses – 604,000 dollars Total cost of services – 112,431,000 dollars Income: User charges and fees – nil Commonwealth grants and contribution – 20,693,000 dollars Other revenue – 1,217,000 dollars Total income other than income from State Government – 21,910,000 dollars Net cost of services – 90,521,000 dollars Income from State Government: Service appropriation – 90,794,000 dollars Resources received free of charge – 182,000 dollars
Disability-Services-Commission-2013-2014-Annual-Report-full.docx