Outcome 1: Population Health > Financial Resources Summary

	(A) Budget Estimate 2007–08 $'000	(B) Actual 2007–08 $'000	Variation (Column B minus Column A) $'000	Budget Estimate 2008–09 $'000
Administered Expenses Program 1.1: Chronic Disease - Early Detection and Prevention Appropriation Bill 1/3/5	31,078	26,294	(4,784)	51,924
	31,078	26,294	(4,784)	51,924
Program 1.2: Communicable Disease Control Appropriation Bill 1/3/5 Appropriation Bill 2/4/6	18,724 2,320	17,891 2,322	(833) 2	21,749 2,366
	21,044	20,213	(831)	24,115
Program 1.3: Drug Strategy Appropriation Bill 1/3/5 Appropriation Bill 2/4/6	121,806 55,503	101,888 57,285	(19,918) 1,782	141,831 64,024
	177,309	159,173	(18,136)	205,855
Program 1.4: Food and Regulatory Planning Appropriation Bill 1/3/5	663	184	(479)	584
	663	184	(479)	584
Program 1.5: Immunisation National Health Act 1953 - Essential Vaccines	521,719	542,947	21,228	255,880
Total Special Appropriations	521,719	542,947	21,228	255,880
Appropriation Bill 1/3/5 Appropriation Bill 2/4/6	30,452 19,648	19,334 19,647	(11,118) (1)	27,071 8,200
	571,819	581,928	10,109	291,151
Program 1.6: Public Health Appropriation Bill 1/3/5 Appropriation Bill 2/4/6	51,761 170,506	36,970 170,485	(14,791) (21)	108,148 174,170
	222,267	207,455	(14,812)	282,318
Total Administered Expenses	1,024,180	995,248	(28,932)	855,947
Departmental Appropriations Output Group 1 - Policy Advice Output Group 2 - Program Management	25,336 31,727	24,433 29,982	(903) (1,745)	23,349 29,239
Total price of departmental outputs (Total revenue from Government & other sources)	57,063	54,415	(2,648)	52,588
Total revenue from Government (appropriations) contributing to price of departmental outputs Total revenue from other sources	54,797 2,266	52,535 1,880	(2,262) (386)	50,321 2,267
Total price of departmental outputs (Total revenue from Government & other sources)	57,063	54,415	(2,648)	52,588
Departmental Regulators Therapeutic Goods Administration Output Group 2 - Program Management Office of Gene Technology Regulator Output Group 2 - Program Management National Industrial Chemicals Notification and Assessment Scheme Output Group 2 - Program Management	93,777 7,961 8,425	95,384 7,961 8,621	1,607 - 196	93,715 7,919 8,882
Total price of departmental regulator outputs	110,163	111,966	1,803	110,516
Total revenue from Government (appropriations) contributing to price of departmental outputs	10,921	10,921	-	10,815
Total revenue from other sources	99,242	101,045	1,803	99,701
Total price of departmental regulator outputs (Total revenue from Government & other sources)	110,163	111,966	1,803	110,516
Total estimated resourcing for Outcome 1 (Total price of outputs & administered expenses)	1,191,406	1,161,629	(29,777)	1,019,051
Average Staffing Level (Number) Department	991	988	(3)	1,020