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Australian Transport Safety Bureau

Table 2.1: Budgeted expenses and resources for Outcome 1

  2009-10
Estimated
actual
expenses
$'000
2010-11
Estimated
expenses

$'000
Program1.1:  Australian Transport Safety Bureau  
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  22 423  19 806
Revenue from independent sources   370   900
Expenses not requiring appropriation in the Budget year (1 000)  1 771
Total for Program 1.1  21 793  22 477
Total expenses for Outcome 1  21 793  22 477
  2009-10 2010-11
Average staffing level (number)   102   104

Note: Departmental appropriation splits and totals, by outcome and output, are indicative estimates and may change in the course of the budget year as government priorities change.

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