Outcome 12: Health Workforce Capacity > 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 12.1: Rural Workforce Appropriation Bill 1/3/5	169,360	168,680	(680)	118,127
	169,360	168,680	(680)	118,127
Program 12.2: Workforce Appropriation Bill 1/3/5 Appropriation Bill 2/4/6	63,512 100,400	62,745 100,280	(767) (120)	75,021 3,232
	163,912	163,025	(887)	78,253
Total Administered Expenses	333,272	331,705	(1,567)	196,380
Departmental Appropriations Output Group 1 – Policy Advice Output Group 2 – Program Management	8,607 8,008	8,949 9,302	342 1,294	8,718 8,111
Total price of departmental outputs (Total revenue from Government & other sources)	16,615	18,251	1,636	16,829
Total revenue from Government (appropriations) contributing to price of departmental outputs	16,192	17,865	1,673	16,481
Total revenue from other sources	423	386	(37)	348
Total price of departmental outputs (Total revenue from Government & other sources)	16,615	18,251	1,636	16,829
Total estimated resourcing for Outcome 12 (Total price of outputs & administered expenses)	349,887	349,956	69	213,209
Average Staffing Level (Number) Department	160	150	(10)	150

(p) = Part.