Outcome 15: Biosecurity & Emergency Response > 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 15.1: Health Emergency Planning and Response   Appropriation Bill 1/3/5   Appropriation Bill 2/4/6	28,846 14,143	25,252 14,143	(3,594) -	31,041 14,477
	42,989	39,395	(3,594)	45,518
Program 15.2: Surveillance   Appropriation Bill 1/3/5   Appropriation Bill 2/4/6	5,131 818	4,151 818	(980) -	5,605 818
	5,949	4,969	(980)	6,423
Total Administered Expenses	48,938	44,364	(4,574)	51,941
Departmental Appropriations   Output Group 1 – Policy Advice   Output Group 2 – Program Management	11,066 12,742	11,239 12,940	173 198	10,856 12,501
Total price of departmental outputs (Total revenue from Government & other sources)	23,808	24,179	371	23,357
Total revenue from Government (appropriations) contributing to price of departmental outputs	23,114	23,675	561	22,690
Total revenue from other sources	694	504	(190)	667
Total price of departmental outputs (Total revenue from Government & other sources)	23,808	24,179	371	23,357
Total estimated resourcing for Outcome 15 (Total price of outputs & administered expenses)	72,746	68,543	(4,203)	75,298
Average Staffing Level (Number) Department	176	177	1	175