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Agency Resourcing (Continued)

ATTORNEY-GENERAL'S
Agency Resourcing—2013‑2014
Estimated Actual—2012‑2013
	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
Attorney‑General's Department
Outcome 1	222,815	-	50,480	-	23,305	532,730	5,000	-	8,525	842,855
	202,398	-	47,112	-	6,811	456,005	2,812	-	212,783	927,921
Equity Injections	-	1,451	-	-	-	-	-	-	-	1,451
	-	234	-	-	-	-	-	-	-	234
Administered Assets and Liabilities	-	-	-	-	-	-	-	117,220	-	117,220
	-	-	-	-	-	-	-	177,559	-	177,559
Total	222,815	1,451	50,480	-	23,305	532,730	5,000	117,220	8,525	961,526
	202,398	234	47,112	-	6,811	456,005	2,812	177,559	212,783	1,105,714
Administrative Appeals Tribunal
Outcome 1	35,190	-	1,085	-	-	-	-	-	-	36,275
	33,542	-	1,085	-	-	-	-	-	-	34,627
Total	35,190	-	1,085	-	-	-	-	-	-	36,275
	33,542	-	1,085	-	-	-	-	-	-	34,627
Australian Commission for Law Enforcement Integrity
Outcome 1	6,441	-	705	-	-	-	-	-	-	7,146
	5,764	-	2,017	-	-	-	-	-	-	7,781
Total	6,441	-	705	-	-	-	-	-	-	7,146
	5,764	-	2,017	-	-	-	-	-	-	7,781
Australian Crime Commission
Outcome 1	90,289	-	3,052	-	-	-	-	-	-	93,341
	91,390	-	5,406	-	-	-	-	-	-	96,796
Equity Injections	-	-	-	-	-	-	-	-	-	-
	-	196	-	-	-	-	-	-	-	196
Total	90,289	-	3,052	-	-	-	-	-	-	93,341
	91,390	196	5,406	-	-	-	-	-	-	96,992
Australian Customs and Border Protection Service
Outcome 1	1,022,831	-	69,022	-	4,000	928	-	-	260,000	1,356,781
	1,010,206	-	71,750	-	4,000	916	-	-	330,000	1,416,872
Equity Injections	-	67,604	-	-	-	-	-	-	-	67,604
	-	64,882	-	-	-	-	-	-	-	64,882
Total	1,022,831	67,604	69,022	-	4,000	928	-	-	260,000	1,424,385
	1,010,206	64,882	71,750	-	4,000	916	-	-	330,000	1,481,754
Australian Federal Police
Outcome 1	996,858	-	128,654	-	23,770	25,227	-	-	-	1,174,509
	1,002,218	-	132,924	-	23,770	16,787	-	-	-	1,175,699
Outcome 2	-	-	157,458	-	2,503	-	-	-	-	159,961
	-	-	147,263	-	2,503	-	-	-	-	149,766
Equity Injections	-	55,852	-	-	-	-	-	-	-	55,852
	-	10,973	-	-	-	-	-	-	-	10,973
Total	996,858	55,852	286,112	-	26,273	25,227	-	-	-	1,390,322
	1,002,218	10,973	280,187	-	26,273	16,787	-	-	-	1,336,438
Australian Human Rights Commission
Outcome 1	18,302	-	6,300	-	-	144	-	-	-	24,746
	18,152	-	5,990	-	-	143	-	-	-	24,285
Total	18,302	-	6,300	-	-	144	-	-	-	24,746
	18,152	-	5,990	-	-	143	-	-	-	24,285
Australian Institute of Criminology
Outcome 1	5,379	-	-	-	2,147	-	-	-	-	7,526
	5,335	-	-	-	3,052	-	-	-	-	8,387
Total	5,379	-	-	-	2,147	-	-	-	-	7,526
	5,335	-	-	-	3,052	-	-	-	-	8,387
Australian Law Reform Commission
Outcome 1	2,894	-	5	-	-	-	-	-	-	2,899
	2,886	-	5	-	-	-	-	-	-	2,891
Total	2,894	-	5	-	-	-	-	-	-	2,899
	2,886	-	5	-	-	-	-	-	-	2,891
Australian Security Intelligence Organisation
Outcome 1	416,863	-	17,237	-	-	-	-	-	-	434,100
	398,009	-	32,318	-	-	-	-	-	-	430,327
Equity Injections	-	65	-	-	-	-	-	-	-	65
	-	5,062	-	-	-	-	-	-	-	5,062
Total	416,863	65	17,237	-	-	-	-	-	-	434,165
	398,009	5,062	32,318	-	-	-	-	-	-	435,389
Australian Transaction Reports and Analysis Centre
Outcome 1	56,114	-	6,424	-	-	-	-	-	-	62,538
	56,632	-	1,438	-	-	-	-	-	-	58,070
Equity Injections	-	8,565	-	-	-	-	-	-	-	8,565
	-	5,361	-	-	-	-	-	-	-	5,361
Total	56,114	8,565	6,424	-	-	-	-	-	-	71,103
	56,632	5,361	1,438	-	-	-	-	-	-	63,431
CrimTrac Agency
Outcome 1	-	-	-	-	72,759	-	-	-	-	72,759
	-	-	-	-	70,125	-	-	-	-	70,125
Total	-	-	-	-	72,759	-	-	-	-	72,759
	-	-	-	-	70,125	-	-	-	-	70,125
Family Court and Federal Circuit Court
Outcome 1	156,575	-	2,000	-	-	874	-	-	-	159,449
	155,638	-	2000	-	-	878	-	-	-	158,516
Total	156,575	-	2,000	-	-	874	-	-	-	159,449
	155,638	-	2,000	-	-	874	-	-	-	158,516
Federal Court of Australia
Outcome 1	96,012	-	3,033	-	5,250	-	-	-	-	104,295
	106,268	-	2,723	-	5,250	-	-	-	-	114,241
Equity Injections	-	-	-	-	-	-	-	-	-	-
	-	19	-	-	-	-	-	-	-	19
Total	96,012	-	3,033	-	5,250	-	-	-	-	104,295
	106,268	19	2,723	-	5,250	-	-	-	-	114,261
High Court of Australia
Outcome 1	16,749	-	630	-	-	-	-	-	-	17,379
	15,821	-	730	-	-	-	-	-	-	16,551
Equity Injections	-	1,450	-	-	-	-	-	-	-	1,450
	-	1,450	-	-	-	-	-	-	-	1,450
Total	16,749	1,450	630	-	-	-	-	-	-	18,829
	15,821	1,450	730	-	-	-	-	-	-	18,001
Insolvency and Trustee Service Australia
Outcome 1	49,174	-	48,613	-	25,150	-	-	-	8	122,945
	46,238	-	47,209	-	25,150	-	-	-	9	118,606
Total	49,174	-	48,613	-	25,150	-	-	-	8	122,945
	46,238	-	47,209	-	25,150	-	-	-	9	118,606
Office of the Australian Information Commissioner
Outcome 1	10,624	-	2,750	-	-	-	-	-	-	13,374
	10,784	-	3,075	-	-	-	-	-	-	13,859
Total	10,624	-	2,750	-	-	-	-	-	-	13,374
	10,784	-	3,075	-	-	-	-	-	-	13,859
Office of the Director of Public Prosecutions
Outcome 1	81,794	-	3,450	-	-	-	-	-	-	85,244
	91,087	-	3,450	-	-	-	-	-	-	94,537
Total	81,794	-	3,450	-	-	-	-	-	-	85,244
	91,087	-	3,450	-	-	-	-	-	-	94,537
Office of Parliamentary Counsel
Outcome 1	16,327	-	5,361	-	-	-	-	-	-	21,688
	18,387	-	4,079	-	-	-	-	-	-	22,466
Total	16,327	-	5,361	-	-	-	-	-	-	21,688
	18,387	-	4,079	-	-	-	-	-	-	22,466
PORTFOLIO TOTAL	3,301,231	134,987	506,259	-	158,884	559,903	5,000	117,220	268,533	5,052,017
	3,270,755	88,177	510,574	-	140,661	474,729	2,812	177,559	542,792	5,208,060

(a) 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 *).

(b) Estimated special account receipts from sources which are not appropriated to the agency in an annual or special appropriation Act.

(c) Includes New Administered Outcomes and Administered Assets and Liabilities.

(d) Bodies under the Commonwealth Authorities and Companies Act 1997 are denoted with an *.

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