Total income other than income from State Government 67,365,000 dollars – Net cost of services 235,384,000 dollars – Income from State Government: Service appropriation 244,521,000 dollars – Resources received free of charge 491,000 dollars – Regional community 75,000 dollars – Total income from State Government 245,087,000 dollars – Surplus for the period 9,703,000 dollars – Community-focused supports 2014 Cost of services expenses: Employee benefits expense 14,611,000 dollars – Supplies and services 4,314,000 dollars – Depreciation and amortisation expense 2,180,000 dollars – Accommodation expense 2,741,000 dollars – Expenditure on services provided by funded agencies 243,045,000 dollars – Individual funding and grants 7,478,000 dollars – Loss on disposal of non-current assets nil – Other expenses 2,470,000 dollars – Total cost of services 276,839,000 dollars – Income: User charges and fees nil – Commonwealth grants and contribution 50,951,000 dollars – Other revenue 2,997,000 dollars – Total income other than income from State Government 53,948,000 dollars – Net cost of services 222,891,000 dollars –
Total income other than income from State Government – 67,365,000 dollars Net cost of services – 235,384,000 dollars Income from State Government: Service appropriation – 244,521,000 dollars Resources received free of charge – 491,000 dollars Regional community – 75,000 dollars Total income from State Government – 245,087,000 dollars Surplus for the period – 9,703,000 dollars Community-focused supports 2014 Cost of services expenses: Employee benefits expense – 14,611,000 dollars Supplies and services – 4,314,000 dollars Depreciation and amortisation expense – 2,180,000 dollars Accommodation expense – 2,741,000 dollars Expenditure on services provided by funded agencies – 243,045,000 dollars Individual funding and grants – 7,478,000 dollars Loss on disposal of non-current assets – nil Other expenses – 2,470,000 dollars Total cost of services – 276,839,000 dollars Income: User charges and fees – nil Commonwealth grants and contribution – 50,951,000 dollars Other revenue – 2,997,000 dollars Total income other than income from State Government – 53,948,000 dollars Net cost of services – 222,891,000 dollars
Disability-Services-Commission-2013-2014-Annual-Report-full.docx