Employee benefits expense 158,237,000 dollars – Supplies and services 26,098,000 dollars – Depreciation and amortisation expense 5,094,000 dollars – Accommodation expense 10,905,000 dollars – Expenditure on services provided by funded agencies 567,834,000 dollars – Individual funding and other grants 20,178,000 dollars – Loss on disposal of non-current assets 1,000 dollars – Other expenses 5,774,000 dollars – cost of services 794,121,000 dollars – Income: User charges and fees 8,367,000 dollars – Commonwealth grants and contribution 146,155,000 dollars – Other revenue 8,598,000 dollars – Total income other than income from State Government 163,120,000 dollars – Net cost of services 631,001,000 dollars – Income from State Government: Service appropriation 641,388,000 dollars – Resources received free of charge 1,287,000 dollars – Regional community 197,000 dollars – Total income from State Government 642,872,000 dollars – Surplus for the period 11,871,000 dollars – Accommodation support 2013 Cost of services expenses: Employee benefits expense 94,318,000 dollars – Supplies and services 12,546,000 dollars – Depreciation and amortisation expense 1,547,000 dollars – Accommodation expense 4,137,000 dollars –
Employee benefits expense – 158,237,000 dollars Supplies and services – 26,098,000 dollars Depreciation and amortisation expense – 5,094,000 dollars Accommodation expense – 10,905,000 dollars Expenditure on services provided by funded agencies – 567,834,000 dollars Individual funding and other grants – 20,178,000 dollars Loss on disposal of non-current assets – 1,000 dollars Other expenses – 5,774,000 dollars cost of services – 794,121,000 dollars Income: User charges and fees – 8,367,000 dollars Commonwealth grants and contribution – 146,155,000 dollars Other revenue – 8,598,000 dollars Total income other than income from State Government – 163,120,000 dollars Net cost of services – 631,001,000 dollars Income from State Government: Service appropriation – 641,388,000 dollars Resources received free of charge – 1,287,000 dollars Regional community – 197,000 dollars Total income from State Government – 642,872,000 dollars Surplus for the period – 11,871,000 dollars Accommodation support 2013 Cost of services expenses: Employee benefits expense – 94,318,000 dollars Supplies and services – 12,546,000 dollars Depreciation and amortisation expense – 1,547,000 dollars Accommodation expense – 4,137,000 dollars
Disability-Services-Commission-2013-2014-Annual-Report-full.docx