Surplus for the period $1,222,000 – Coordination and individual support 2014 Cost of services expenses: Employee benefits expense $39,464,000 • – Supplies and services $6,403,000 • – Depreciation and amortisation expense $531,000 • – Accommodation expense $3,006,000 • – Expenditure on services provided by funded agencies $58,604,000 • – Individual funding and grants $3,189,000 • – Loss on disposal of non-current assets nil • – Other expenses $604,000 • – Total cost of services $112,431,000 – Income: User charges and fees nil • – Commonwealth grants and contribution $20,693,000 • – revenue $1,217,000 • – Total income other than income from State Government $21,910,000 • – Net cost of services $90,521,000 – Income from State Government: Service appropriation $90,794,000 • – Resources received free of charge $182,000 • – Regional community $28,000 • – Total income from State Government $91,004,000 – Surplus for the period $483,000 – Family support 2014 Cost of services expenses: Employee benefits expense $4,853,000 • – Supplies and services $1,464,000 • – Depreciation and amortisation expense $740,000 • – Accommodation expense $930,000 • – Expenditure on services provided by funded agencies $82,491,000 • – Individual funding and other grants $8,881,000 • –
Surplus for the period – $1,222,000 Coordination and individual support 2014 Cost of services expenses: • Employee benefits expense – $39,464,000 • Supplies and services – $6,403,000 • Depreciation and amortisation expense – $531,000 • Accommodation expense – $3,006,000 • Expenditure on services provided by funded agencies – $58,604,000 • Individual funding and grants – $3,189,000 • Loss on disposal of non-current assets – nil • Other expenses – $604,000 Total cost of services – $112,431,000 Income: • User charges and fees – nil • Commonwealth grants and contribution – $20,693,000 • revenue – $1,217,000 • Total income other than income from State Government – $21,910,000 Net cost of services – $90,521,000 Income from State Government: • Service appropriation – $90,794,000 • Resources received free of charge – $182,000 • Regional community – $28,000 Total income from State Government – $91,004,000 Surplus for the period – $483,000 Family support 2014 Cost of services expenses: • Employee benefits expense – $4,853,000 • Supplies and services – $1,464,000 • Depreciation and amortisation expense – $740,000 • Accommodation expense – $930,000 • Expenditure on services provided by funded agencies – $82,491,000 • Individual funding and other grants – $8,881,000
Disability-Services-Commission-2014-2015-Annual-Report-full_accessible.docx