Outcome 8: Indigenous Health > 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 8.1: Aboriginal and Torres Strait Islander Health
Appropriation Bill 1/3/5	383,689	371,498	(12,191)	447,232
Total Administered Expenses	383,689	371,498	(12,191)	447,232
Departmental Appropriations
Output Group 1 – Policy Advice	18,891	20,092	1,201	20,648
Output Group 2 – Program Management	33,292	35,410	2,118	36,390
Total price of departmental outputs (Total revenue from Government & other sources)	52,183	55,502	3,319	57,038
Total revenue from Government (appropriations)   contributing to price of departmental outputs	50,651	54,254	3,603	55,566
Total revenue from other sources	1,532	1,248	(284)	1,472
Total price of departmental outputs (Total revenue from Government & other sources)	52,183	55,502	3,319	57,038
Total estimated resourcing for Outcome 8 (Total price of outputs & administered expenses)	435,872	427,000	(8,872)	504,270
Average Staffing Level (Number)
Department	417	415	(2)	439