Outcome 11: Mental 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 11.1: Mental Health Health Care (Appropriation) Act 1998 – Australian Health Care Agreements – Provision of Designated Health Services (p)	31,487	30,322	(1,165)	14,934
Total Special Appropriations	31,487	30,322	(1,165)	14,934
Appropriation Bill 1/3/5	130,003	128,163	(1,840)	136,318
	130,003	128,163	(1,840)	136,318
Total Administered Expenses	161,490	158,485	(3,005)	151,252
Departmental Appropriations Output Group 1 – Policy Advice Output Group 2 – Program Management	5,141 9,219	4,815 10,097	(326) 878	5,134 9,206
Total price of departmental outputs (Total revenue from Government & other sources)	14,360	14,912	552	14,340
Total revenue from Government (appropriations) contributing to price of departmental outputs	14,040	14,592	552	14,044
Total revenue from other sources	320	320	–	296
Total price of departmental outputs (Total revenue from Government & other sources)	14,360	14,912	552	14,340
Total estimated resourcing for Outcome 11 (Total price of outputs & administered expenses)	175,850	173,397	(2,453)	165,592
Average Staffing Level (Number) Department	123	121	(2)	118

(p) = Part.