Outcome 9: Private 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 9.1: Private Health Insurance Private Health Insurance Incentives Act 1998 Private Health Insurance Act 2007	3,541,073 –	3,632,452 –	91,379 –	– 3,432,886
Total Special Appropriations	3,541,073	3,632,452	91,379	3,432,886
Appropriation Bill 1/3/5	10,839	10,732	(107)	13,104
	3,551,912	3,643,184	91,272	3,445,990
Total Administered Expenses	3,551,912	3,643,184	91,272	3,445,990
Departmental Appropriations Output Group 1 – Policy Advice Output Group 2 – Program Management	10,884 2,454	10,868 2,450	(16) (4)	10,816 2,439
Total price of departmental outputs (Total revenue from Government & other sources)	13,338	13,318	(20)	13,255
Total revenue from Government (appropriations) contributing to price of departmental outputs	10,655	10,690	35	10,567
Total revenue from other sources	2,683	2,628	(55)	2,688
Total price of departmental outputs (Total revenue from Government & other sources)	13,338	13,318	(20)	13,255
Total estimated resourcing for Outcome 9 (Total price of outputs & administered expenses)	3,565,250	3,656,502	91,252	3,459,245
Average Staffing Level (Number) Department	78	74	(4)	73