Outcome 7: Hearing Services > Financial Resources Summary

	(A) Budget Estimate 2006–07 $'000	(B) Actual 2006–07 $'000	Variation (Column B minus Column A) $'000	Budget Estimate 2007–08 $'000
Administered Expenses
Program 7.1: Hearing Services
Appropriation Bill 1/3/5	252,434	249,635	(2,799)	296,148
Total Administered Expenses	252,434	249,635	(2,799)	296,148
Departmental Appropriations
Output Group 1 – Policy Advice	2,131	2,136	5	2,455
Output Group 2 – Program Management	6,651	6,665	14	7,662
Total price of departmental outputs (Total revenue from Government & other sources	8,782	8,801	19	10,117
Total revenue from Government (appropriations) contributing to price of departmental outputs	8,537	8,611	74	9,882
Total revenue from other sources	245	190	(55)	235
Total price of departmental outputs (Total revenue from Government & other sources)	8,782	8,801	19	10,117
Total estimated resourcing for Outcome 7 (Total price of outputs & administered expenses)	261,216	258,436	(2,780)	306,265
Average Staffing Level (Number) Department	77	79	2	79