Outcome 14: Biosecurity and Emergency Response > 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 14.1: Health Emergency Planning and Response Appropriation Bill 1/3/5 Appropriation Bill 2/4/6	31,041 14,477	34,431 14,477	3,390 –	14,059 14,403
	45,518	48,908	3,390	28,462
Program 14.2: Surveillance Appropriation Bill 1/3/5 Appropriation Bill 2/4/6	4,885 818	4,266 810	(619) (8)	5,313 820
	5,703	5,076	(627)	6,133
Other expenses administered on behalf of Government Write down and impairment of assets	18,249	13,678	(4,571)	–
	18,249	13,678	(4,571)	–
Total Administered Expense	69,470	67,662	(1,808)	34,595
Departmental Appropriations Output Group 1 – Policy Advice Output Group 2 – Program Management	7,446 20,235	8,053 21,701	607 1,466	7,632 20,741
Total price of departmental outputs (Total revenue from Government & other sources)	27,681	29,754	2,073	28,373
Total revenue from Government (appropriations) contributing to price of departmental outputs	23,905	25,210	1,305	24,593
Total revenue from other sources	3,776	4,544	768	3,780
Total price of departmental outputs (Total revenue from Government & other sources)	27,681	29,754	2,073	28,373
Total estimated resourcing for Outcome 14 (Total price of outputs & administered expenses)	97,151	97,416	265	62,968
Average Staffing Level (Number) Department	227	213	(14)	213