Service appropriation 1,172,000 dollars – Resources received free of charge 2,000 dollars – Regional community nil – income from State Government 1,174,000 dollars – Deficit for the period 12,000 dollars – Total for 2013 Cost of services expenses: Employee benefits expense 155,153,000 dollars – Supplies and services 26,249,000 dollars – Depreciation and amortisation expense 4,845,000 dollars – Accommodation expense 10,541,000 dollars – Expenditure on services provided by funded agencies 496,849,000 dollars – Individual funding and other grants 17,602,000 dollars – Loss on disposal of non-current assets 159,000 dollars – expenses 6,481,000 dollars – Total cost of services 717,879,000 dollars – Income: User charges and fees 8,011,000 dollars – Commonwealth grants and contribution 126,752,000 dollars – Other revenue 6,481,000 dollars – Total income other than income from State Government 141,244,000 dollars – Net cost of services 576,635,000 dollars – Income from State Government: Service appropriation 577,883,000 dollars – Resources received free of charge 1,130,000 dollars – Regional community 189,000 dollars – Total income from State Government 579,202,000 dollars –
Service appropriation – 1,172,000 dollars Resources received free of charge – 2,000 dollars Regional community – nil income from State Government – 1,174,000 dollars Deficit for the period – 12,000 dollars Total for 2013 Cost of services expenses: Employee benefits expense – 155,153,000 dollars Supplies and services – 26,249,000 dollars Depreciation and amortisation expense – 4,845,000 dollars Accommodation expense – 10,541,000 dollars Expenditure on services provided by funded agencies – 496,849,000 dollars Individual funding and other grants – 17,602,000 dollars Loss on disposal of non-current assets – 159,000 dollars expenses – 6,481,000 dollars Total cost of services – 717,879,000 dollars Income: User charges and fees – 8,011,000 dollars Commonwealth grants and contribution – 126,752,000 dollars Other revenue – 6,481,000 dollars Total income other than income from State Government – 141,244,000 dollars Net cost of services – 576,635,000 dollars Income from State Government: Service appropriation – 577,883,000 dollars Resources received free of charge – 1,130,000 dollars Regional community – 189,000 dollars Total income from State Government – 579,202,000 dollars
Disability-Services-Commission-2013-2014-Annual-Report-full.docx