Outcome 7: Hearing 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 7.1: Hearing Services Appropriation Bill 1/3/5	285,911	286,227	316	311,999
Total Administered Expenses	285,911	286,227	316	311,999
Departmental Appropriations Output Group 1 – Policy Advice Output Group 2 – Program Management	2,332 7,940	2,367 8,061	35 121	2,222 7,565
Total price of departmental outputs (Total revenue from Government & other sources)	10,272	10,428	156	9,787
Total revenue from Government (appropriations) contributing to price of departmental outputs	10,086	10,233	147	9,596
Total revenue from other sources	186	195	9	191
Total price of departmental outputs (Total revenue from Government & other sources)	10,272	10,428	156	9,787
Total estimated resourcing for Outcome 7 (Total price of outputs & administered expenses)	296,183	296,655	472	321,786
Average Staffing Level (Number) Department	82	81	(1)	79