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Agency Resourcing (Continued)

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
Agency Resourcing—2010‑2011 Estimated Actual—2009‑2010
	Departmental				Administered
							Appropriation Bill No. 2
Entity/Outcome/ Non‑operating	Appropriation Bill No. 1	Appropriation Bill No. 2	Agency/CAC receipts (a)	Special Appropriation	Special Accounts (b)	Appropriation Bill No. 1	SPPs	Other (c)	Special Appropriation	Total
	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000
Department of Education, Employment and Workplace Relations
Outcome 1	82,279	‑	‑	‑	‑	405,557	‑	‑	3,333,271	3,821,107
	86,753	‑	‑	‑	‑	421,162	‑	‑	3,198,890	3,706,805
Outcome 2	174,139	‑	‑	‑	275	456,982	1,766,038	‑	7,291,451	9,688,885
	171,158	‑	‑	‑	310	411,290	3,060,964	‑	6,960,337	10,604,059
Outcome 3	166,423	‑	‑	‑	630,713	1,976,076	‑	‑	10,894,950	13,668,162
	185,270	‑	‑	‑	845,323	2,100,375	‑	‑	9,407,596	12,538,564
Outcome 4	360,692	‑	‑	‑	‑	2,975,621	‑	‑	13,452,073	16,788,386
	367,073	‑	‑	‑	‑	2,544,425	‑	‑	13,493,908	16,405,406
Outcome 5	34,561	‑	‑	‑	‑	192,585	‑	‑	142,567	369,713
	39,178	‑	‑	‑	‑	176,048	‑	‑	139,862	355,088
Equity Injections	‑	5,917	‑	‑	‑	‑	‑	‑	‑	5,917
	‑	25,564	‑	‑	‑	‑	‑	‑	‑	25,564
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	16,084	‑	‑	‑	‑	‑	‑	‑	16,084
Total	818,094	5,917	‑	‑	630,988	6,006,821	1,766,038	‑	35,114,312	44,342,170
	849,432	41,648	‑	‑	845,633	5,653,300	3,060,964	‑	33,200,593	43,651,570
Australian Institute for Teaching and School Leadership Limited*
Outcome 1	‑	‑	13,792	‑	‑	‑	‑	‑	‑	13,792
	‑	‑	8,542	‑	‑	‑	‑	‑	‑	8,542
Total	‑	‑	13,792	‑	‑	‑	‑	‑	‑	13,792
	‑	‑	8,542	‑	‑	‑	‑	‑	‑	8,542
Australian Learning and Teaching Council Limited*
Outcome 1	‑	‑	29,634	‑	‑	‑	‑	‑	‑	29,634
	‑	‑	31,024	‑	‑	‑	‑	‑	‑	31,024
Total	‑	‑	29,634	‑	‑	‑	‑	‑	‑	29,634
	‑	‑	31,024	‑	‑	‑	‑	‑	‑	31,024
Comcare*
Outcome 1	2,711	‑	20,657	‑	‑	‑	‑	‑	‑	23,368
	293	‑	22,154	‑	‑	‑	‑	‑	‑	22,447
Outcome 2	448	‑	287,677	‑	‑	‑	‑	‑	‑	288,125
	447	‑	282,364	‑	‑	‑	‑	‑	‑	282,811
Outcome 3	5,213	‑	22,314	‑	‑	‑	‑	‑	‑	27,527
	5,158	‑	23,394	‑	‑	‑	‑	‑	‑	28,552
Total	8,372	‑	330,648	‑	‑	‑	‑	‑	‑	339,020
	5,898	‑	327,912	‑	‑	‑	‑	‑	‑	333,810
Australian Industrial Registry
Outcome 1	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	7,282	‑	‑	‑	‑	‑	‑	‑	‑	7,282
Total	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	7,282	‑	‑	‑	‑	‑	‑	‑	‑	7,282
Fair Work Australia
Outcome 1	77,750	‑	99	‑	‑	‑	‑	‑	‑	77,849
	67,603	‑	5,913	‑	‑	‑	‑	‑	‑	73,516
Equity Injections	‑	1,000	‑	‑	‑	‑	‑	‑	‑	1,000
	‑	2,250	‑	‑	‑	‑	‑	‑	‑	2,250
Total	77,750	1,000	99	‑	‑	‑	‑	‑	‑	78,849
	67,603	2,250	5,913	‑	‑	‑	‑	‑	‑	75,766
Office of the Australian Building and Construction Commissioner
Outcome 1	33,332	‑	10	‑	‑	‑	‑	‑	‑	33,342
	33,446	‑	10	‑	‑	‑	‑	‑	‑	33,456
Total	33,332	‑	10	‑	‑	‑	‑	‑	‑	33,342
	33,446	‑	10	‑	‑	‑	‑	‑	‑	33,456
Office of the Fair Work Ombudsman
Outcome 1	156,224	‑	‑	‑	1,000	1,768	‑	‑	‑	158,992
	134,637	‑	20,104	‑	1,500	‑	‑	‑	‑	156,241
Equity Injections	‑	3,694	‑	‑	‑	‑	‑	‑	‑	3,694
	‑	5,174	‑	‑	‑	‑	‑	‑	‑	5,174
Total	156,224	3,694	‑	‑	1,000	1,768	‑	‑	‑	162,686
	134,637	5,174	20,104	‑	1,500	‑	‑	‑	‑	161,415
Safe Work Australia
Outcome 1	9,935	‑	‑	‑	9,909	‑	‑	‑	‑	19,844
	7,654	‑	‑	‑	12,932	‑	‑	‑	‑	20,586
Total	9,935	‑	‑	‑	9,909	‑	‑	‑	‑	19,844
	7,654	‑	‑	‑	12,932	‑	‑	‑	‑	20,586
Seafarers Safety, Rehabilitation and Compensation Authority
Outcome 1	‑	‑	‑	‑	132	‑	‑	‑	‑	132
	‑	‑	‑	‑	132	‑	‑	‑	‑	132
Total	‑	‑	‑	‑	132	‑	‑	‑	‑	132
	‑	‑	‑	‑	132	‑	‑	‑	‑	132
Workplace Authority
Outcome 1	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	20,364	‑	‑	‑	‑	‑	‑	‑	‑	20,364
Total	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	20,364	‑	‑	‑	‑	‑	‑	‑	‑	20,364
PORTFOLIO TOTAL	1,103,707	10,611	374,183	‑	642,029	6,008,589	1,766,038	‑	35,114,312	45,019,469
	1,126,315	49,072	393,505	‑	860,197	5,653,300	3,060,964	‑	33,200,593	44,343,946

1. Relevant agency receipts under section 31 of the Financial Management and Accountability Act 1997 for agencies under that Act and estimated receipts from independent sources for bodies under the Commonwealth Authorities and Companies Act 1997 (denoted with an*).
2. Estimated special account receipts from sources which are not appropriated to the agency.
3. Includes New Administered Outcomes and Administered Assets and Liabilities.

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