Part 1: Agency Resourcing — Appropriations required by Agencies (continued)

PARLIAMENT
Agency Resourcing—2014‑2015
Estimated Actual—2013‑2014

	Departmental					Administered
Department/Outcome/Non‑operating	Operating	Non‑operating	Receipts (a)	Special Appropriation	Special Accounts (b)	Operating	SPPs	Non‑operating	Special Appropriation	Total
	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000
Department of the Senate
Outcome 1	20,627	‑	600	‑	‑	‑	‑	‑	‑	21,227
	21,567	‑	600	‑	‑	‑	‑	‑	‑	22,167
Total	20,627	‑	600	‑	‑	‑	‑	‑	‑	21,227
	21,567	‑	600	‑	‑	‑	‑	‑	‑	22,167
Department of the House of Representatives
Outcome 1	20,821	‑	890	‑	‑	325	‑	‑	‑	22,036
	22,406	‑	970	‑	‑	325	‑	‑	‑	23,701
Total	20,821	‑	890	‑	‑	325	‑	‑	‑	22,036
	22,406	‑	970	‑	‑	325	‑	‑	‑	23,701
Department of Parliamentary Services
Outcome 1	142,051	‑	7,502	‑	‑	1,670	‑	‑	‑	151,223
	116,872	‑	7,478	‑	‑	‑	‑	‑	‑	124,350
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	13,812	‑	13,812
	‑	‑	‑	‑	‑	‑	‑	20,437	‑	20,437
Total	142,051	‑	7,502	‑	‑	1,670	‑	13,812	‑	165,035
	116,872	‑	7,478	‑	‑	‑	‑	20,437	‑	144,787
Parliamentary Budget Office
Outcome 1	7,013	‑	‑	250	‑	‑	‑	‑	‑	7,263
	7,702	‑	‑	1,200	‑	‑	‑	‑	‑	8,902
Total	7,013	‑	‑	250	‑	‑	‑	‑	‑	7,263
	7,702	‑	‑	1,200	‑	‑	‑	‑	‑	8,902
TOTAL	190,512	‑	8,992	250	‑	1,995	‑	13,812	‑	215,561
	168,547	‑	9,048	1,200	‑	325	‑	20,437	‑	199,557

(a) Receipts collected that were not appropriated directly by an annual Appropriation Act or an Act containing a special appropriation.

(b) Amounts credited to a special account that were not appropriated directly by an annual Appropriation Act or an Act containing a special appropriation.