Table 2.1: Budgeted expenses for Outcome 1

	2015–16 Estimated actual $'000	2016–17 Budget $'000	2017–18 Forward estimate $'000	2018–19 Forward estimate $'000	2019–20 Forward estimate $'000
Program 1.1: Australian Transport Safety Bureau
Departmental expenses
Departmental appropriation	68,218	18,169	18,050	18,090	18,390
s74 retained revenue receipts (a)	33,437	952	760	760	760
Expenses not requiring appropriation in the Budget year (b)	34,499	3,238	3,130	2,856	2,782
Total departmental expenses	136,154	22,359	21,940	21,706	21,932
Total expenses for Program 1.1	136,154	22,359	21,940	21,706	21,932
Outcome 1 Totals by appropriation type
Departmental expenses
Departmental appropriation	68,218	18,169	18,050	18,090	18,390
s74 retained revenue receipts (a)	33,437	952	760	760	760
Expenses not requiring appropriation in the Budget year (b)	34,499	3,238	3,130	2,856	2,782
Total departmental expenses	136,154	22,359	21,940	21,706	21,932
Total expenses for Outcome 1	136,154	22,359	21,940	21,706	21,932
	2015–16	2016–17
Average staffing level (number)	105	96

Departmental appropriation splits and totals are indicative estimates and may change in the course of the budget year as government priorities change.

Notes:

1. Estimated expenses incurred in relation to receipts retained under section 74 of the PGPA Act.
2. Expenses not requiring appropriation the Budget year is made up of depreciation and amortisation expense estimates, estimates of the value of the services that the ATSB will receive free of charge from the Victorian Chief Investigator, Transport Safety, the NSW Office of Transport Safety Investigations and the Australian National Audit Office and an approved operating loss for the 2015–16 financial year mainly due to timing differences between revenue being received and expenses occurring.

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