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Civil Aviation Safety Authority

Table 2.1: Total resources for Outcome 1

  2008-09
Total
estimate of
available
resources
$'000
2007-08
Estimated
actual


$'000
Output Group 1: Aviation safety standards and oversight  
   
Departmental Outputs  
     
Output 1: Aviation safety standards and oversight 45 881 33 494
Revenue from other sources for Output 1 26 167 22 270
   
Special Appropriations  
Aviation Fuel Revenues (Special Appropriation) Act 1988 77 100 75 800
     
Total for Output Group 1 149 148 131 564
     
Total resources for Outcome 1 149 148 131 564
  2008-09 2007-08
Average staffing level (number) 700 683(a)

Notes:

  1. This figure reflects the total approved ASL CASA is aiming to attain for 2007-08. Actual ASL is tracking at 655 at the time of estimating employee expenses for 2007-08.

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