Outcome 8: Indigenous Health > 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 8.1: Aboriginal and Torres Strait Islander Health Appropriation Bill 1/3/5	491,824	471,963	(19,861)	531,776
Total Administered Expenses	491,824	471,963	(19,861)	531,776
Departmental Appropriations Output Group 1 – Policy Advice Output Group 2 – Program Management	23,878 42,448	23,977 42,795	99 347	21,663 38,512
Total price of departmental outputs (Total revenue from Government & other sources)	66,326	66,772	446	60,175
Total revenue from Government (appropriations) contributing to price of departmental outputs	65,058	65,440	382	58,900
Total revenue from other sources	1,268	1,332	64	1,275
Total price of departmental outputs (Total revenue from Government & other sources)	66,326	66,772	446	60,175
Total estimated resourcing for Outcome 8 (Total price of outputs & administered expenses)	558,150	538,735	(19,415)	591,951
Average Staffing Level (Number) Department	486	483	(3)	414