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Australian Transport Safety Bureau

Table 2.1: Budgeted expenses for Outcome 1

  2010-11
Estimated
actual
expenses
$'000
2011-12
Estimated
expenses

$'000
Program1.1:  Australian Transport Safety Bureau  
Departmental expenses  
Departmental appropriation(a)  20 706  22 208
Expenses not requiring appropriation in the Budget year  1 208  1 295
Total for Program 1.1  21 914  23 503
Total expenses for Outcome 1  21 914  23 503
  2010-11 2011-12
Average staffing level (number)   112   116

Notes:

  1. Departmental appropriation combines “Ordinary annual services (Appropriation Bill No. 1)” and “Revenue from independent sources (s31)”.

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