Australian Transport Safety Bureau
Table 2.1: Budgeted expenses for Outcome 1
|Programme 1.1: Australian Transport Safety Bureau|
|Departmental appropriation (a)||114,466||69,527|
|Expenses not requiring appropriation in the Budget year (b)||3,567||3,330|
|Total for Programme 1.1||118,033||72,857|
|Total expenses for Outcome 1||118,033||72,857|
|Average staffing level (number)||105||100|
- Departmental appropriation combines ‘Ordinary annual services (Appropriation Bill No. 1)’ and ‘Revenue from independent sources (s74)’.
- Expenses not requiring appropriation in 2015–16 is made up of depreciation and amortisation expense estimates ($1.213m) and estimates of the value of the services that the ATSB will receive free of charge from the Victorian Office of the Chief Investigator, the NSW Office of Transport Investigations and the Australian National Audit Office ($2.117m in total).