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: Civil Aviation Safety Authority
Revenue from Government
Ordinary Annual Services (Appropriation Bill No. 1)	42,461	42,350	42,311	42,311	42,247
Special Appropriation expenses
Aviation Fuel Revenues (Special Appropriation) Act 1988	117,200	121,800	125,600	129,500	133,500
Revenue from industry sources	17,111	17,500	17,500	17,500	17,500
Revenues from other independent sources	1,582	1,600	1,600	1,700	1,750
Expenses not requiring appropriation in the Budget year (a)	8,813	(22)	(17)	(13)	(10)
Total expenses for Program 1.1	187,167	183,228	186,994	190,998	194,987
Outcome 1 Totals by appropriation type
Revenue from Government
Ordinary Annual Services (Appropriation Bill No. 1)	42,461	42,350	42,311	42,311	42,247
Special Appropriation expenses	117,200	121,800	125,600	129,500	133,500
Revenue from industry sources	17,111	17,500	17,500	17,500	17,500
Revenues from other independent sources	1,582	1,600	1,600	1,700	1,750
Expenses not requiring appropriation in the Budget year (a)	8,813	(22)	(17)	(13)	(10)
Total expenses for Outcome 1	187,167	183,228	186,994	190,998	194,987
	2015–16	2016–17
Average staffing level (number)	795	805

Notes:

1. Expenses not requiring appropriation in the Budget year is made up of the operating result and the timing of accruals.

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