Loss on disposal of non-current assets nil • – Other expenses $838,000 • – Total cost of services $100,197,000 – Income: User charges and fees nil • – Commonwealth grants and contribution $18,440,000 • – Other revenue $1,085,000 • – income other than income from State Government $19,525,000 • – Net cost of services $80,762,000 – Income from State Government: Service appropriation $80,926,000 • – Resources received free of charge $162,000 • – Regional community $25,000 • – Total income from State Government $81,113,000 – Surplus for the period $441,000 – Access and inclusion 2014 Cost of services expenses: Employee benefits expense $1,106,000 • – Supplies and services $287,000 • – Depreciation and amortisation expense nil • – Accommodation expense nil • – Expenditure on services provided by funded agencies $512,000 • – Individual funding and grants nil • – Loss on disposal of non-current assets nil • – expenses nil • – cost of services $1,905,000 – Income: User charges and fees nil • – Commonwealth grants and contribution $351,000 • – Other revenue $21,000 • – Total income other than income from State Government $372,000 • – Net cost of services $1,533,000 –
• Loss on disposal of non-current assets – nil • Other expenses – $838,000 Total cost of services – $100,197,000 Income: • User charges and fees – nil • Commonwealth grants and contribution – $18,440,000 • Other revenue – $1,085,000 • income other than income from State Government – $19,525,000 Net cost of services – $80,762,000 Income from State Government: • Service appropriation – $80,926,000 • Resources received free of charge – $162,000 • Regional community – $25,000 Total income from State Government – $81,113,000 Surplus for the period – $441,000 Access and inclusion 2014 Cost of services expenses: • Employee benefits expense – $1,106,000 • Supplies and services – $287,000 • Depreciation and amortisation expense – nil • Accommodation expense – nil • Expenditure on services provided by funded agencies – $512,000 • Individual funding and grants – nil • Loss on disposal of non-current assets – nil • expenses – nil cost of services – $1,905,000 Income: • User charges and fees – nil • Commonwealth grants and contribution – $351,000 • Other revenue – $21,000 • Total income other than income from State Government – $372,000 Net cost of services – $1,533,000
Disability-Services-Commission-2014-2015-Annual-Report-full_accessible.docx