Home > Budget Paper No. 4 > Agency Resourcing > Attorney-General's

Agency Resourcing (continued)

ATTORNEY-GENERAL'S
Agency Resourcing—2009‑2010 Estimated Actual—2008‑2009
	Departmental					Administered
							Appropriation Bill No. 2
Department/Outcome/ Non‑operating	Appropriation Bill No. 1	Appropriation Bill No. 2	Agency/CAC receipts (a)	Special Appropriation	Special Accounts (b)	Appropriation Bill No. 1	SPPs	Other (c)	Special Appropriation	Total
	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000
Attorney‑General's Department
Outcome 1	84,940	-	12,298	-	1,065	390,439	-	-	33,114	521,856
Outcome 1	98,418	-	4,822	-	1,050	373,414	118,726	-	32,642	629,072

Outcome 2	144,580	-	13,129	-	2,505	105,708	-	-	2,700	268,622
Outcome 2	123,271	-	16,377	-	2,500	71,092	-	-	2,500	215,740

Outcome 3	7,036	-	-	-	1,020	117,579	-	-	-	125,635
Outcome 3	10,524	-	-	-	1,020	117,697	112,661	-	-	241,902

Equity Injections	-	8,374	-	-	-	-	-	-	-	8,374
Equity Injections	-	18,283	-	-	-	-	-	-	-	18,283

Previous Years' Outputs	-	2,228	-	-	-	-	-	-	-	2,228
Previous Years' Outputs	-	-	-	-	-	-	-	-	-	-

Administered Assets and Liabilities	-	-	-	-	-	-	-	24,990	-	24,990
Administered Assets and Liabilities	-	-	-	-	-	-	-	21,000	-	21,000
Total	236,556	10,602	25,427	-	4,590	613,726	-	24,990	35,814	951,705
Total	232,213	18,283	21,199	-	4,570	562,203	231,387	21,000	35,142	1,125,997

Australian Institute of Criminology *
Outcome 1	7,254	-	533	-	-	-	-	-	-	7,787
Outcome 1	7,166	-	2,691	-	-	-	-	-	-	9,857
Total	7,254	-	533	-	-	-	-	-	-	7,787
Total	7,166	-	2,691	-	-	-	-	-	-	9,857

Australian Law Reform Commission *
Outcome 1	3,387	-	166	-	-	-	-	-	-	3,553
Outcome 1	3,360	-	160	-	-	-	-	-	-	3,520
Total	3,387	-	166	-	-	-	-	-	-	3,553
Total	3,360	-	160	-	-	-	-	-	-	3,520

Criminology Research Council *
Outcome 1	338	-	238	-	-	-	-	-	-	576
Outcome 1	330	-	284	-	-	-	-	-	-	614
Total	338	-	238	-	-	-	-	-	-	576
Total	330	-	284	-	-	-	-	-	-	614

Administrative Appeals Tribunal
Outcome 1	32,451	-	1,085	-	-	-	-	-	-	33,536
Outcome 1	32,267	-	1,073	-	-	-	-	-	-	33,340
Total	32,451	-	1,085	-	-	-	-	-	-	33,536
Total	32,267	-	1,073	-	-	-	-	-	-	33,340

Australian Commission for Law Enforcement Integrity
Outcome 1	4,127	-	-	-	-	-	-	-	-	4,127
Outcome 1	2,821	-	-	-	-	-	-	-	-	2,821

Equity Injections	-	-	-	-	-	-	-	-	-	-
Equity Injections	-	750	-	-	-	-	-	-	-	750
Total	4,127	-	-	-	-	-	-	-	-	4,127
Total	2,821	750	-	-	-	-	-	-	-	3,571

Australian Crime Commission
Outcome 1	94,904	-	2,386	-	-	-	-	-	-	97,290
Outcome 1	96,663	-	6,512	-	-	-	-	-	-	103,175

Equity Injections	-	25	-	-	-	-	-	-	-	25
Equity Injections	-	-	-	-	-	-	-	-	-	-

Previous Years' Outputs	-	448	-	-	-	-	-	-	-	448
Previous Years' Outputs	-	745	-	-	-	-	-	-	-	745
Total	94,904	473	2,386	-	-	-	-	-	-	97,763
Total	96,663	745	6,512	-	-	-	-	-	-	103,920

Australian Customs and Border Protection Service
Outcome 1	1,020,490	-	64,059	-	4,040	831	-	-	380,000	1,469,420
Outcome 1	1,011,165	-	65,278	-	4,540	-	-	-	380,000	1,460,983

Equity Injections	-	5,239	-	-	-	-	-	-	-	5,239
Equity Injections	-	23,241	-	-	-	-	-	-	-	23,241

Previous Years' Outputs	-	-	-	-	-	-	-	-	-	-
Previous Years' Outputs	-	1,375	-	-	-	-	-	-	-	1,375
Total	1,020,490	5,239	64,059	-	4,040	831	-	-	380,000	1,474,659
Total	1,011,165	24,616	65,278	-	4,540	-	-	-	380,000	1,485,599

Australian Federal Police
Outcome 1	1,111,837	-	135,165	-	6,646	33,522	-	-	-	1,287,170
Outcome 1	1,001,761	-	116,985	-	6,619	7,652	-	-	-	1,133,017

Outcome 2	-	-	132,872	-	-	-	-	-	-	132,872
Outcome 2	-	-	124,418	-	-	-	-	-	-	124,418

Equity Injections	-	51,915	-	-	-	-	-	-	-	51,915
Equity Injections	-	127,336	-	-	-	-	-	-	-	127,336

Previous Years' Outputs	-	3,084	-	-	-	-	-	-	-	3,084
Previous Years' Outputs	-	-	-	-	-	-	-	-	-	-
Total	1,111,837	54,999	268,037	-	6,646	33,522	-	-	-	1,475,041
Total	1,001,761	127,336	241,403	-	6,619	7,652	-	-	-	1,384,771

Australian Security Intelligence Organisation
Outcome 1	408,518	-	4,600	-	-	-	-	-	-	413,118
Outcome 1	352,653	-	5,730	-	-	-	-	-	-	358,383

Equity Injections	-	16,457	-	-	-	-	-	-	-	16,457
Equity Injections	-	70,810	-	-	-	-	-	-	-	70,810
Total	408,518	16,457	4,600	-	-	-	-	-	-	429,575
Total	352,653	70,810	5,730	-	-	-	-	-	-	429,193

Australian Transaction Reports and Analysis Centre
Outcome 1	57,336	-	2,737	-	3	-	-	-	-	60,076
Outcome 1	54,095	-	449	-	2	-	-	-	-	54,546

Equity Injections	-	409	-	-	-	-	-	-	-	409
Equity Injections	-	-	-	-	-	-	-	-	-	-
Total	57,336	409	2,737	-	3	-	-	-	-	60,485
Total	54,095	-	449	-	2	-	-	-	-	54,546

CrimTrac Agency
Outcome 1	6,308	-	-	-	46,510	-	-	-	-	52,818
Outcome 1	6,123	-	-	-	48,179	-	-	-	-	54,302
Total	6,308	-	-	-	46,510	-	-	-	-	52,818
Total	6,123	-	-	-	48,179	-	-	-	-	54,302

Family Court of Australia
Outcome 1	146,658	-	2,000	-	-	430	-	-	-	149,088
Outcome 1	127,658	-	2,000	-	-	-	-	-	-	129,658
Total	146,658	-	2,000	-	-	430	-	-	-	149,088
Total	127,658	-	2,000	-	-	-	-	-	-	129,658

Federal Court of Australia
Outcome 1	84,040	-	5,673	-	3,500	-	-	-	-	93,213
Outcome 1	78,206	-	9,911	-	4,200	-	-	-	-	92,317
Total	84,040	-	5,673	-	3,500	-	-	-	-	93,213
Total	78,206	-	9,911	-	4,200	-	-	-	-	92,317

Federal Magistrates Court of Australia
Outcome 1	27,808	-	-	-	-	430	-	-	-	28,238
Outcome 1	56,524	-	-	-	-	843	-	-	-	57,367
Total	27,808	-	-	-	-	430	-	-	-	28,238
Total	56,524	-	-	-	-	843	-	-	-	57,367

High Court of Australia
Outcome 1	16,477	-	296	-	-	-	-	-	-	16,773
Outcome 1	15,237	-	580	-	-	-	-	-	-	15,817

Equity Injections	-	1,332	-	-	-	-	-	-	-	1,332
Equity Injections	-	-	-	-	-	-	-	-	-	-
Total	16,477	1,332	296	-	-	-	-	-	-	18,105
Total	15,237	-	580	-	-	-	-	-	-	15,817

Australian Human Rights Commission
Outcome 1	13,711	-	4,085	-	-	-	-	-	-	17,796
Outcome 1	13,550	-	4,085	-	-	-	-	-	-	17,635
Total	13,711	-	4,085	-	-	-	-	-	-	17,796
Total	13,550	-	4,085	-	-	-	-	-	-	17,635

Insolvency and Trustee Service Australia
Outcome 1	40,892	-	2,230	-	16,400	-	-	-	2,259	61,781
Outcome 1	36,317	-	2,205	-	19,150	-	-	-	2,461	60,133
Total	40,892	-	2,230	-	16,400	-	-	-	2,259	61,781
Total	36,317	-	2,205	-	19,150	-	-	-	2,461	60,133

National Capital Authority
Outcome 1	14,055	-	1,602	-	-	10,738	-	-	-	26,395
Outcome 1	13,657	-	1,602	-	-	11,070	-	-	-	26,329

Administered Assets and Liabilities	-	-	-	-	-	-	-	2,500	-	2,500
Administered Assets and Liabilities	-	-	-	-	-	-	-	24,500	-	24,500
Total	14,055	-	1,602	-	-	10,738	-	2,500	-	28,895
Total	13,657	-	1,602	-	-	11,070	-	24,500	-	50,829

National Native Title Tribunal
Outcome 1	29,682	-	84	-	-	-	-	-	-	29,766
Outcome 1	32,156	-	80	-	-	-	-	-	-	32,236
Total	29,682	-	84	-	-	-	-	-	-	29,766
Total	32,156	-	80	-	-	-	-	-	-	32,236

Office of Parliamentary Counsel
Outcome 1	9,986	-	111	-	-	-	-	-	-	10,097
Outcome 1	9,363	-	95	-	-	-	-	-	-	9,458
Total	9,986	-	111	-	-	-	-	-	-	10,097
Total	9,363	-	95	-	-	-	-	-	-	9,458

Office of the Director of Public Prosecutions
Outcome 1	108,318	-	2,250	-	-	-	-	-	-	110,568
Outcome 1	107,356	-	2,250	-	-	-	-	-	-	109,606
Total	108,318	-	2,250	-	-	-	-	-	-	110,568
Total	107,356	-	2,250	-	-	-	-	-	-	109,606

PORTFOLIO TOTAL	3,475,133	89,511	387,599	-	81,689	659,677	-	27,490	418,073	5,139,172
PORTFOLIO TOTAL	3,290,641	242,540	367,587	-	87,260	581,768	231,387	45,500	417,603	5,264,286

Relevant agency receipts under section 31 of the Financial Management and Accountability Act 1997 for agencies under that Act and estimated receipts from independent sources for bodies under the Commonwealth Authorities and Companies Act 1997 (denoted with an *).
Estimated special account receipts from sources which are not appropriated to the agency.
Includes New Administered Expenses and Administered Assets and Liabilities.

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