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Agency Resourcing (continued)

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
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
Department of Families, Housing, Community Services and Indigenous Affairs
Outcome 1	183,662	-	2,164	-	-	183,432	-	-	18,749,299	19,118,557
	293,401	-	25,935	-	295,265	833,168	153,381	-	230,986	1,832,136
Outcome 2	31,870	-	1,960	-	2,518	129,459	-	-	-	165,807
	594,928	-	4,705	-	5,964	501,915	541,545	-	45,400,693	47,049,750
Outcome 3	52,460	-	1,442	-	201,816	194,670	-	-	382,266	832,654
	563,233	-	4,448	-	-	175,420	17,970	-	26,409,292	27,170,363
Outcome 4	107,601	-	2,074	-	-	5,000	-	-	29,499,400	29,614,075
	118,202	-	4,725	-	2,825	197,313	592,337	-	137,838	1,053,240
Outcome 5	23,664	-	1,851	-	-	473,481	-	-	15,683,671	16,182,667
	-	-	-	-	-	-	-	-	-	-
Outcome 6	26	-	117	-	44	27,475	-	-	-	27,662
	-	-	-	-	-	-	-	-	-	-
Outcome 7	173,477	-	16,741	-	70,207	803,446	-	-	200,204	1,264,075
	-	-	-	-	-	-	-	-	-	-
Equity Injections	-	44,056	-	-	-	-	-	-	-	44,056
	-	6,758	-	-	-	-	-	-	-	6,758
Previous Years' Outputs	-	87,986	-	-	-	-	-	-	-	87,986
	-	-	-	-	-	-	-	-	-	-
Total	572,760	132,042	26,349	-	274,585	1,816,963	-	-	64,514,840	67,337,539
	1,569,764	6,758	39,813	-	304,054	1,707,816	1,305,233	-	72,178,809	77,112,247
										Continued
Aboriginal Hostels Limited *
Outcome 1	36,840	-	12,440	-	-	-	-	-	-	49,280
	34,281	-	13,985	-	-	-	-	-	-	48,266
Equity Injections	-	3,790	-	-	-	-	-	-	-	3,790
	-	6,472	-	-	-	-	-	-	-	6,472
Total	36,840	3,790	12,440	-	-	-	-	-	-	53,070
	34,281	6,472	13,985	-	-	-	-	-	-	54,738
Indigenous Business Australia *
Outcome 1	38,840	-	60,353	-	-	-	-	-	-	99,193
	37,875	-	86,493	-	-	-	-	-	-	124,368
Equity Injections	-	33,170	-	-	-	-	-	-	-	33,170
	-	41,508	-	-	-	-	-	-	-	41,508
Total	38,840	33,170	60,353	-	-	-	-	-	-	132,363
	37,875	41,508	86,493	-	-	-	-	-	-	165,876
Indigenous Land Corporation *
Outcome 1	-	-	15,127	-	-	-	-	-	-	15,127
	-	-	60,581	-	-	-	-	-	-	60,581
Total	-	-	15,127	-	-	-	-	-	-	15,127
	-	-	60,581	-	-	-	-	-	-	60,581
										Continued
Torres Strait Regional Authority *
Outcome 1	67,391	-	1,885	-	-	-	-	-	-	69,276
	51,904	-	1,885	-	-	-	-	-	-	53,789
Total	67,391	-	1,885	-	-	-	-	-	-	69,276
	51,904	-	1,885	-	-	-	-	-	-	53,789
Equal Opportunity for Women in the Workplace Agency
Outcome 1	2,992	-	366	-	-	-	-	-	-	3,358
	2,938	-	466	-	-	-	-	-	-	3,404
Total	2,992	-	366	-	-	-	-	-	-	3,358
	2,938	-	466	-	-	-	-	-	-	3,404
PORTFOLIO TOTAL	718,823	169,002	116,520	-	274,585	1,816,963	-	-	64,514,840	67,610,733
	1,696,762	54,738	203,223	-	304,054	1,707,816	1,305,233	-	72,178,809	77,450,635

1. 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 *).
2. Estimated special account receipts from sources which are not appropriated to the agency.
3. Includes New Administered Expenses and Administered Assets and Liabilities.

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