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

ATTORNEY‑GENERAL'S
Agency Resourcing—2014‑2015
Estimated Actual—2013‑2014

	Departmental					Administered
						Appropriation Bill No. 2
Entity/Outcome/ Non‑operating	Appropriation Bill No. 1	Appropriation Bill No. 2	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	215,206	‑	108,517	‑	44,157	470,030	5,712	‑	7,775	851,397
	220,564	‑	102,093	‑	6,054	532,730	5,000	‑	42,507	908,948
Outcome 2	26,185	‑	4,746	‑	3,647	211,205	‑	‑	‑	245,783
	16,810	‑	3,915	‑	3,068	132,701	‑	‑	‑	156,494
Equity Injections	‑	590	‑	‑	‑	‑	‑	‑	‑	590
	‑	6,920	‑	‑	‑	‑	‑	‑	‑	6,920
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	28,660	‑	28,660
	‑	‑	‑	‑	‑	‑	‑	124,404	‑	124,404
Total	241,391	590	113,263	‑	47,804	681,235	5,712	28,660	7,775	1,126,430
	237,374	6,920	106,008	‑	9,122	665,431	5,000	124,404	42,507	1,196,766
Australia Council*
Outcome 1	211,764	‑	4,950	‑	‑	‑	‑	‑	‑	216,714
	218,786	‑	5,931	‑	‑	‑	‑	‑	‑	224,717
Total	211,764	‑	4,950	‑	‑	‑	‑	‑	‑	216,714
	218,786	‑	5,931	‑	‑	‑	‑	‑	‑	224,717
Australian Film, Television and Radio School*
Outcome 1	24,335	‑	6,179	‑	‑	‑	‑	‑	‑	30,514
	24,429	‑	5,992	‑	‑	‑	‑	‑	‑	30,421
Total	24,335	‑	6,179	‑	‑	‑	‑	‑	‑	30,514
	24,429	‑	5,992	‑	‑	‑	‑	‑	‑	30,421
Australian National Maritime Museum*
Outcome 1	22,309	‑	7,635	‑	‑	‑	‑	‑	‑	29,944
	22,279	‑	7,757	‑	‑	‑	‑	‑	‑	30,036
Equity Injections	‑	1,729	‑	‑	‑	‑	‑	‑	‑	1,729
	‑	1,735	‑	‑	‑	‑	‑	‑	‑	1,735
Total	22,309	1,729	7,635	‑	‑	‑	‑	‑	‑	31,673
	22,279	1,735	7,757	‑	‑	‑	‑	‑	‑	31,771
National Film and Sound Archive of Australia*
Outcome 1	25,929	‑	2,170	‑	‑	‑	‑	‑	‑	28,099
	25,814	‑	2,125	‑	‑	‑	‑	‑	‑	27,939
Equity Injections	‑	824	‑	‑	‑	‑	‑	‑	‑	824
	‑	828	‑	‑	‑	‑	‑	‑	‑	828
Total	25,929	824	2,170	‑	‑	‑	‑	‑	‑	28,923
	25,814	828	2,125	‑	‑	‑	‑	‑	‑	28,767
National Gallery of Australia*
Outcome 1	33,299	‑	11,585	‑	‑	‑	‑	‑	‑	44,884
	33,162	‑	8,713	‑	‑	‑	‑	‑	‑	41,875
Equity Injections	‑	17,004	‑	‑	‑	‑	‑	‑	‑	17,004
	‑	16,453	‑	‑	‑	‑	‑	‑	‑	16,453
Total	33,299	17,004	11,585	‑	‑	‑	‑	‑	‑	61,888
	33,162	16,453	8,713	‑	‑	‑	‑	‑	‑	58,328
National Library of Australia*
Outcome 1	50,368	‑	12,313	‑	‑	‑	‑	‑	‑	62,681
	50,218	‑	14,764	‑	‑	‑	‑	‑	‑	64,982
Equity Injections	‑	9,792	‑	‑	‑	‑	‑	‑	‑	9,792
	‑	9,861	‑	‑	‑	‑	‑	‑	‑	9,861
Total	50,368	9,792	12,313	‑	‑	‑	‑	‑	‑	72,473
	50,218	9,861	14,764	‑	‑	‑	‑	‑	‑	74,843
National Museum of Australia*
Outcome 1	41,590	‑	4,139	‑	‑	‑	‑	‑	‑	45,729
	41,374	‑	4,569	‑	‑	‑	‑	‑	‑	45,943
Equity Injections	‑	1,964	‑	‑	‑	‑	‑	‑	‑	1,964
	‑	1,972	‑	‑	‑	‑	‑	‑	‑	1,972
Total	41,590	1,964	4,139	‑	‑	‑	‑	‑	‑	47,693
	41,374	1,972	4,569	‑	‑	‑	‑	‑	‑	47,915
National Portrait Gallery of Australia*
Outcome 1	11,487	‑	1,691	‑	‑	‑	‑	‑	‑	13,178
	11,767	‑	1,841	‑	‑	‑	‑	‑	‑	13,608
Equity Injections	‑	199	‑	‑	‑	‑	‑	‑	‑	199
	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
Total	11,487	199	1,691	‑	‑	‑	‑	‑	‑	13,377
	11,767	‑	1,841	‑	‑	‑	‑	‑	‑	13,608
Screen Australia*
Outcome 1	17,956	‑	82,372	‑	‑	‑	‑	‑	‑	100,328
	23,353	‑	87,328	‑	‑	‑	‑	‑	‑	110,681
Total	17,956	‑	82,372	‑	‑	‑	‑	‑	‑	100,328
	23,353	‑	87,328	‑	‑	‑	‑	‑	‑	110,681
Administrative Appeals Tribunal
Outcome 1	35,949	‑	‑	‑	‑	‑	‑	‑	‑	35,949
	35,464	‑	1,085	‑	‑	‑	‑	‑	‑	36,549
Total	35,949	‑	‑	‑	‑	‑	‑	‑	‑	35,949
	35,464	‑	1,085	‑	‑	‑	‑	‑	‑	36,549
Australian Commission for Law Enforcement Integrity
Outcome 1	9,610	‑	75	‑	‑	‑	‑	‑	‑	9,685
	7,679	‑	705	‑	‑	‑	‑	‑	‑	8,384
Total	9,610	‑	75	‑	‑	‑	‑	‑	‑	9,685
	7,679	‑	705	‑	‑	‑	‑	‑	‑	8,384
Australian Crime Commission
Outcome 1	91,728	‑	4,699	‑	‑	‑	‑	‑	‑	96,427
	91,442	‑	4,826	‑	‑	‑	‑	‑	‑	96,268
Equity Injections	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	573	‑	‑	‑	‑	‑	‑	‑	573
Total	91,728	‑	4,699	‑	‑	‑	‑	‑	‑	96,427
	91,442	573	4,826	‑	‑	‑	‑	‑	‑	96,841
Australian Federal Police
Outcome 1	1,054,174	‑	135,611	‑	23,770	17,560	‑	‑	‑	1,231,115
	1,024,912	‑	150,378	‑	23,770	20,018	‑	‑	‑	1,219,078
Outcome 2	‑	‑	153,173	‑	2,503	‑	‑	‑	‑	155,676
	‑	‑	151,170	‑	2,503	‑	‑	‑	‑	153,673
Equity Injections	‑	83,430	‑	‑	‑	‑	‑	‑	‑	83,430
	‑	99,208	‑	‑	‑	‑	‑	‑	‑	99,208
Total	1,054,174	83,430	288,784	‑	26,273	17,560	‑	‑	‑	1,470,221
	1,024,912	99,208	301,548	‑	26,273	20,018	‑	‑	‑	1,471,959
Australian Financial Security Authority
Outcome 1	54,499	‑	54,222	‑	27,378	‑	‑	‑	1,000	137,099
	49,174	‑	53,683	‑	26,390	‑	‑	‑	1,000	130,247
Total	54,499	‑	54,222	‑	27,378	‑	‑	‑	1,000	137,099
	49,174	‑	53,683	‑	26,390	‑	‑	‑	1,000	130,247
Australian Human Rights Commission
Outcome 1	19,941	‑	6,485	‑	‑	146	‑	‑	‑	26,572
	18,265	‑	6,300	‑	‑	144	‑	‑	‑	24,709
Total	19,941	‑	6,485	‑	‑	146	‑	‑	‑	26,572
	18,265	‑	6,300	‑	‑	144	‑	‑	‑	24,709
Australian Institute of Criminology
Outcome 1	5,348	‑	2,765	‑	‑	‑	‑	‑	‑	8,113
	5,379	‑	3,176	‑	‑	‑	‑	‑	‑	8,555
Total	5,348	‑	2,765	‑	‑	‑	‑	‑	‑	8,113
	5,379	‑	3,176	‑	‑	‑	‑	‑	‑	8,555
Australian Law Reform Commission
Outcome 1	2,873	‑	5	‑	‑	‑	‑	‑	‑	2,878
	2,894	‑	5	‑	‑	‑	‑	‑	‑	2,899
Total	2,873	‑	5	‑	‑	‑	‑	‑	‑	2,878
	2,894	‑	5	‑	‑	‑	‑	‑	‑	2,899
Australian Security Intelligence Organisation
Outcome 1	390,373	‑	16,367	‑	‑	‑	‑	‑	‑	406,740
	417,024	‑	17,729	‑	‑	‑	‑	‑	‑	434,753
Equity Injections	‑	368	‑	‑	‑	‑	‑	‑	‑	368
	‑	165	‑	‑	‑	‑	‑	‑	‑	165
Total	390,373	368	16,367	‑	‑	‑	‑	‑	‑	407,108
	417,024	165	17,729	‑	‑	‑	‑	‑	‑	434,918
Australian Transaction Reports and Analysis Centre
Outcome 1	56,855	‑	1,557	‑	‑	‑	‑	‑	‑	58,412
	56,114	‑	6,424	‑	‑	‑	‑	‑	‑	62,538
Equity Injections	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	8,565	‑	‑	‑	‑	‑	‑	‑	8,565
Total	56,855	‑	1,557	‑	‑	‑	‑	‑	‑	58,412
	56,114	8,565	6,424	‑	‑	‑	‑	‑	‑	71,103
CrimTrac Agency
Outcome 1	‑	‑	‑	‑	78,696	‑	‑	‑	‑	78,696
	‑	‑	‑	‑	75,362	‑	‑	‑	‑	75,362
Total	‑	‑	‑	‑	78,696	‑	‑	‑	‑	78,696
	‑	‑	‑	‑	75,362	‑	‑	‑	‑	75,362
Family Court and Federal Circuit Court
Outcome 1	156,051	‑	1,440	‑	‑	884	‑	‑	‑	158,375
	181,778	‑	1,700	‑	‑	874	‑	‑	‑	184,352
Total	156,051	‑	1,440	‑	‑	884	‑	‑	‑	158,375
	181,778	‑	1,700	‑	‑	874	‑	‑	‑	184,352
Federal Court of Australia
Outcome 1	96,746	‑	2,733	‑	5,250	‑	‑	‑	‑	104,729
	96,379	‑	3,033	‑	5,250	‑	‑	‑	‑	104,662
Total	96,746	‑	2,733	‑	5,250	‑	‑	‑	‑	104,729
	96,379	‑	3,033	‑	5,250	‑	‑	‑	‑	104,662
High Court of Australia
Outcome 1	15,981	‑	221	‑	‑	‑	‑	‑	‑	16,202
	16,758	‑	630	‑	‑	‑	‑	‑	‑	17,388
Equity Injections	‑	1,450	‑	‑	‑	‑	‑	‑	‑	1,450
	‑	1,450	‑	‑	‑	‑	‑	‑	‑	1,450
Total	15,981	1,450	221	‑	‑	‑	‑	‑	‑	17,652
	16,758	1,450	630	‑	‑	‑	‑	‑	‑	18,838
National Archives of Australia
Outcome 1	64,920	‑	1,259	‑	‑	‑	‑	‑	‑	66,179
	64,661	‑	1,259	‑	‑	‑	‑	‑	‑	65,920
Total	64,920	‑	1,259	‑	‑	‑	‑	‑	‑	66,179
	64,661	‑	1,259	‑	‑	‑	‑	‑	‑	65,920
Office of the Australian Information Commissioner
Outcome 1	7,191	‑	3,153	‑	‑	‑	‑	‑	‑	10,344
	10,621	‑	2,750	‑	‑	‑	‑	‑	‑	13,371
Total	7,191	‑	3,153	‑	‑	‑	‑	‑	‑	10,344
	10,621	‑	2,750	‑	‑	‑	‑	‑	‑	13,371
Office of the Director of Public Prosecutions
Outcome 1	78,660	‑	3,450	‑	‑	‑	‑	‑	‑	82,110
	81,638	‑	3,450	‑	‑	‑	‑	‑	‑	85,088
Equity Injections	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	4,000	‑	‑	‑	‑	‑	‑	‑	4,000
Total	78,660	‑	3,450	‑	‑	‑	‑	‑	‑	82,110
	81,638	4,000	3,450	‑	‑	‑	‑	‑	‑	89,088
Office of Parliamentary Counsel
Outcome 1	15,798	‑	5,725	‑	‑	‑	‑	‑	‑	21,523
	16,304	‑	5,512	‑	‑	‑	‑	‑	‑	21,816
Total	15,798	‑	5,725	‑	‑	‑	‑	‑	‑	21,523
	16,304	‑	5,512	‑	‑	‑	‑	‑	‑	21,816
Old Parliament House
Outcome 1	14,955	‑	‑	‑	‑	2,133	‑	‑	‑	17,088
	14,140	‑	‑	‑	‑	2,329	‑	‑	‑	16,469
Equity Injections	‑	52	‑	‑	‑	‑	‑	‑	‑	52
	‑	1,514	‑	‑	‑	‑	‑	‑	‑	1,514
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	156	‑	156
	‑	‑	‑	‑	‑	‑	‑	155	‑	155
Total	14,955	52	‑	‑	‑	2,133	‑	156	‑	17,296
	14,140	1,514	‑	‑	‑	2,329	‑	155	‑	18,138
PORTFOLIO TOTAL	2,852,080	117,402	639,237	‑	185,401	701,958	5,712	28,816	8,775	4,539,381
	2,879,182	153,244	658,843	‑	142,397	688,796	5,000	124,559	43,507	4,695,528

(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.

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

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