Community-focused supports 2015 Cost of services expenses: Employee benefits expense $15,684,000 • – Supplies and services $4,580,000 • – Depreciation and amortisation expense $2,217,000 • – Accommodation expense $2,986,000 • – Expenditure on services provided by funded agencies $284,675,000 • – Individual funding and other grants $15,015,000 • – Loss on disposal of non-current assets nil • – Other expenses $1,848,000 • – cost of services $327,005,000 – Income: User charges and fees nil • – Commonwealth grants and contribution $61,844,000 • – Other revenue $3,960,000 • – income other than income from State Government $65,804,000 • – Net cost of services $261,201,000 – Income from State Government: Service appropriation $261,996,000 • – Resources received free of charge $822,000 • – Regional community 46,000 • – Total income from State Government 262,864,000 – Surplus for the period 1,663,000 – Coordination and individual support 2015 Cost of services expenses: Employee benefits expense $44,149,000 • – Supplies and services $7,319,000 • – Depreciation and amortisation expense $581,000 • – Accommodation expense $3,294,000 • – Expenditure on services provided by funded agencies $74,546,000 • – Individual funding and other grants $4,879,000 • – Loss on disposal of non-current assets nil • –
Community-focused supports 2015 Cost of services expenses: • Employee benefits expense – $15,684,000 • Supplies and services – $4,580,000 • Depreciation and amortisation expense – $2,217,000 • Accommodation expense – $2,986,000 • Expenditure on services provided by funded agencies – $284,675,000 • Individual funding and other grants – $15,015,000 • Loss on disposal of non-current assets – nil • Other expenses – $1,848,000 cost of services – $327,005,000 Income: • User charges and fees – nil • Commonwealth grants and contribution – $61,844,000 • Other revenue – $3,960,000 • income other than income from State Government – $65,804,000 Net cost of services – $261,201,000 Income from State Government: • Service appropriation – $261,996,000 • Resources received free of charge – $822,000 • Regional community – 46,000 Total income from State Government – 262,864,000 Surplus for the period – 1,663,000 Coordination and individual support 2015 Cost of services expenses: • Employee benefits expense – $44,149,000 • Supplies and services – $7,319,000 • Depreciation and amortisation expense – $581,000 • Accommodation expense – $3,294,000 • Expenditure on services provided by funded agencies – $74,546,000 • Individual funding and other grants – $4,879,000 • Loss on disposal of non-current assets – nil
Disability-Services-Commission-2014-2015-Annual-Report-full_accessible.docx