Outcome 3: Access to Medical Services > 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 3.1: Medicare Services Health Insurance Act 1973 - Medicare Benefits Dental Benefits Act 2008	12,818,269 -	12,956,991 -	138,722 -	13,597,055 91,475
Total Special Appropriations	12,818,269	12,956,991	138,722	13,688,530
Program 3.2: Alternative Funding for Health Service Provision Appropriation Bill 1/3/5	3,785	3,098	(687)	3,422
	3,785	3,098	(687)	3,422
Program 3.3: Diagnostic Imaging Services Appropriation Bill 1/3/5 Appropriation Bill 2/4/6	6,971 1,200	6,873 1,200	(98) -	11,092 11,300
	8,171	8,073	(98)	22,392
Program 3.4: Pathology Services Appropriation Bill 1/3/5	3,651	3,349	(302)	4,215
	3,651	3,349	(302)	4,215
Program 3.5: Chronic Disease - Radiation Oncology Appropriation Bill 1/3/5 Appropriation Bill 2/4/6	68,850 1,185	65,450 -	(3,400) (1,185)	93,880 6,001
	70,035	65,450	(4,585)	99,881
Program 3.6: Targeted Assistance - Medical Appropriation Bill 1/3/5	14,400	15,065	665	38,379
	14,400	15,065	665	38,379
Total Administered Expenses	12,918,311	13,052,026	133,715	13,856,819
Departmental Appropriations Output Group 1 - Policy Advice Output Group 2 - Program Management	24,060 6,358	24,592 6,488	532 130	23,228 6,138
Total price of departmental outputs (Total revenue from Government & other sources)	30,418	31,080	662	29,366
Total revenue from Government (appropriations) contributing to price of departmental outputs	29,605	30,155	550	28,546
Total revenue from other sources	813	925	112	820
Total price of departmental outputs (Total revenue from Government & other sources)	30,418	31,080	662	29,366
Total estimated resourcing for Outcome 3 (Total price of outputs & administered expenses)	12,948,729	13,083,106	134,377	13,886,185
Average Staffing Level (Number) Department	176	178	2	164