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Agency Resourcing (Continued)

ATTORNEY‑GENERAL'S
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
Attorney‑General's Department
Outcome 1	229,129	‑	24,423	‑	1,660	424,865	6,938	‑	525	687,540
	85,321	‑	4,668	‑	1,065	381,500	‑	‑	15,050	487,604
Outcome 2	10,137	‑	‑	‑	1,020	119,488	‑	‑	‑	130,645
	144,580	‑	18,224	‑	2,505	97,288	7,400	‑	2,775	272,772
Outcome 3	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	7,216	‑	1,102	‑	1,020	116,510	‑	‑	‑	125,848
Equity Injections	‑	8,773	‑	‑	‑	‑	‑	‑	‑	8,773
	‑	8,374	‑	‑	‑	‑	‑	‑	‑	8,374
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	2,717	‑	‑	‑	‑	‑	‑	‑	2,717
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	29,576	‑	29,576
	‑	‑	‑	‑	‑	‑	‑	24,990	‑	24,990
Total	239,266	8,773	24,423	‑	2,680	544,353	6,938	29,576	525	856,534
	237,117	11,091	23,994	‑	4,590	595,298	7,400	24,990	17,825	922,305
Australian Institute of Criminology*
Outcome 1	6,770	‑	768	‑	‑	‑	‑	‑	‑	7,538
	7,254	‑	926	‑	‑	‑	‑	‑	‑	8,180
Total	6,770	‑	768	‑	‑	‑	‑	‑	‑	7,538
	7,254	‑	926	‑	‑	‑	‑	‑	‑	8,180
Australian Law Reform Commission*
Outcome 1	3,152	‑	70	‑	‑	‑	‑	‑	‑	3,222
	3,387	‑	102	‑	‑	‑	‑	‑	‑	3,489
Total	3,152	‑	70	‑	‑	‑	‑	‑	‑	3,222
	3,387	‑	102	‑	‑	‑	‑	‑	‑	3,489
Criminology Research Council*
Outcome 1	205	‑	243	‑	‑	‑	‑	‑	‑	448
	338	‑	237	‑	‑	‑	‑	‑	‑	575
Total	205	‑	243	‑	‑	‑	‑	‑	‑	448
	338	‑	237	‑	‑	‑	‑	‑	‑	575
Administrative Appeals Tribunal
Outcome 1	32,826	‑	1,085	‑	‑	‑	‑	‑	‑	33,911
	32,772	‑	1,085	‑	‑	‑	‑	‑	‑	33,857
Total	32,826	‑	1,085	‑	‑	‑	‑	‑	‑	33,911
	32,772	‑	1,085	‑	‑	‑	‑	‑	‑	33,857
Australian Commission for Law Enforcement Integrity
Outcome 1	4,779	‑	‑	‑	‑	‑	‑	‑	‑	4,779
	4,127	‑	‑	‑	‑	‑	‑	‑	‑	4,127
Total	4,779	‑	‑	‑	‑	‑	‑	‑	‑	4,779
	4,127	‑	‑	‑	‑	‑	‑	‑	‑	4,127
Australian Crime Commission
Outcome 1	95,606	‑	5,687	‑	‑	‑	‑	‑	‑	101,293
	94,904	‑	4,746	‑	‑	‑	‑	‑	‑	99,650
Equity Injections	‑	180	‑	‑	‑	‑	‑	‑	‑	180
	‑	25	‑	‑	‑	‑	‑	‑	‑	25
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	448	‑	‑	‑	‑	‑	‑	‑	448
Total	95,606	180	5,687	‑	‑	‑	‑	‑	‑	101,473
	94,904	473	4,746	‑	‑	‑	‑	‑	‑	100,123
Australian Customs and Border Protection Service
Outcome 1	1,014,599	‑	63,259	‑	4,040	877	‑	‑	380,000	1,462,775
	1,021,525	‑	64,778	‑	4,040	831	‑	‑	380,000	1,471,174
Equity Injections	‑	28,212	‑	‑	‑	‑	‑	‑	‑	28,212
	‑	5,239	‑	‑	‑	‑	‑	‑	‑	5,239
Total	1,014,599	28,212	63,259	‑	4,040	877	‑	‑	380,000	1,490,987
	1,021,525	5,239	64,778	‑	4,040	831	‑	‑	380,000	1,476,413
Australian Federal Police
Outcome 1	1,063,977	‑	130,732	‑	24,585	38,805	‑	‑	‑	1,258,099
	1,111,394	‑	133,953	‑	24,585	27,221	‑	‑	‑	1,297,153
Outcome 2	‑	‑	137,698	‑	‑	‑	‑	‑	‑	137,698
	‑	‑	132,872	‑	‑	‑	‑	‑	‑	132,872
Equity Injections	‑	16,146	‑	‑	‑	‑	‑	‑	‑	16,146
	‑	51,915	‑	‑	‑	‑	‑	‑	‑	51,915
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	3,608	‑	‑	‑	‑	‑	‑	‑	3,608
Total	1,063,977	16,146	268,430	‑	24,585	38,805	‑	‑	‑	1,411,943
	1,111,394	55,523	266,825	‑	24,585	27,221	‑	‑	‑	1,485,548
Australian Human Rights Commission
Outcome 1	15,241	‑	4,085	‑	‑	‑	‑	‑	‑	19,326
	13,711	‑	4,085	‑	‑	‑	‑	‑	‑	17,796
Equity Injections	‑	510	‑	‑	‑	‑	‑	‑	‑	510
	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
Total	15,241	510	4,085	‑	‑	‑	‑	‑	‑	19,836
	13,711	‑	4,085	‑	‑	‑	‑	‑	‑	17,796
Australian Security Intelligence Organisation
Outcome 1	373,447	‑	3,400	‑	‑	‑	‑	‑	‑	376,847
	405,518	‑	4,600	‑	‑	‑	‑	‑	‑	410,118
Equity Injections	‑	61,186	‑	‑	‑	‑	‑	‑	‑	61,186
	‑	16,457	‑	‑	‑	‑	‑	‑	‑	16,457
Total	373,447	61,186	3,400	‑	‑	‑	‑	‑	‑	438,033
	405,518	16,457	4,600	‑	‑	‑	‑	‑	‑	426,575
Australian Transaction Reports and Analysis Centre
Outcome 1	57,219	‑	123	‑	‑	‑	‑	‑	‑	57,342
	57,336	‑	1,347	‑	‑	‑	‑	‑	‑	58,683
Equity Injections	‑	6,512	‑	‑	‑	‑	‑	‑	‑	6,512
	‑	409	‑	‑	‑	‑	‑	‑	‑	409
Total	57,219	6,512	123	‑	‑	‑	‑	‑	‑	63,854
	57,336	409	1,347	‑	‑	‑	‑	‑	‑	59,092
CrimTrac Agency
Outcome 1	3,043	‑	‑	‑	49,921	‑	‑	‑	‑	52,964
	6,308	‑	‑	‑	62,207	‑	‑	‑	‑	68,515
Total	3,043	‑	‑	‑	49,921	‑	‑	‑	‑	52,964
	6,308	‑	‑	‑	62,207	‑	‑	‑	‑	68,515
Family Court of Australia
Outcome 1	174,005	‑	3,906	‑	‑	‑	‑	‑	‑	177,911
	147,919	‑	3,870	‑	‑	430	‑	‑	‑	152,219
Total	174,005	‑	3,906	‑	‑	‑	‑	‑	‑	177,911
	147,919	‑	3,870	‑	‑	430	‑	‑	‑	152,219
Federal Court of Australia
Outcome 1	99,800	‑	1,562	‑	250	‑	‑	‑	‑	101,612
	84,667	‑	5,673	‑	500	‑	‑	‑	‑	90,840
Equity Injections	‑	360	‑	‑	‑	‑	‑	‑	‑	360
	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
Total	99,800	360	1,562	‑	250	‑	‑	‑	‑	101,972
	84,667	‑	5,673	‑	500	‑	‑	‑	‑	90,840
Federal Magistrates Court of Australia
Outcome 1	‑	‑	59,046	‑	‑	859	‑	‑	‑	59,905
	28,130	‑	33,053	‑	‑	430	‑	‑	‑	61,613
Total	‑	‑	59,046	‑	‑	859	‑	‑	‑	59,905
	28,130	‑	33,053	‑	‑	430	‑	‑	‑	61,613
High Court of Australia
Outcome 1	15,988	‑	446	‑	‑	‑	‑	‑	‑	16,434
	16,477	‑	470	‑	‑	‑	‑	‑	‑	16,947
Equity Injections	‑	5,728	‑	‑	‑	‑	‑	‑	‑	5,728
	‑	1,332	‑	‑	‑	‑	‑	‑	‑	1,332
Total	15,988	5,728	446	‑	‑	‑	‑	‑	‑	22,162
	16,477	1,332	470	‑	‑	‑	‑	‑	‑	18,279
Insolvency and Trustee Service Australia
Outcome 1	42,258	‑	2,265	‑	16,356	‑	‑	‑	2,052	62,931
	40,485	‑	2,248	‑	19,374	‑	‑	‑	1,826	63,933
Equity Injections	‑	5,285	‑	‑	‑	‑	‑	‑	‑	5,285
	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
Total	42,258	5,285	2,265	‑	16,356	‑	‑	‑	2,052	68,216
	40,485	‑	2,248	‑	19,374	‑	‑	‑	1,826	63,933
National Capital Authority
Outcome 1	14,145	‑	1,608	‑	‑	13,296	‑	‑	‑	29,049
	14,055	‑	1,602	‑	‑	10,738	‑	‑	‑	26,395
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑	‑	2,500	‑	2,500
Total	14,145	‑	1,608	‑	‑	13,296	‑	‑	‑	29,049
	14,055	‑	1,602	‑	‑	10,738	‑	2,500	‑	28,895
National Native Title Tribunal
Outcome 1	27,351	‑	88	‑	‑	‑	‑	‑	‑	27,439
	29,682	‑	84	‑	‑	‑	‑	‑	‑	29,766
Equity Injections	‑	270	‑	‑	‑	‑	‑	‑	‑	270
	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
Total	27,351	270	88	‑	‑	‑	‑	‑	‑	27,709
	29,682	‑	84	‑	‑	‑	‑	‑	‑	29,766
Office of Parliamentary Counsel
Outcome 1	10,836	‑	101	‑	‑	‑	‑	‑	‑	10,937
	9,986	‑	104	‑	‑	‑	‑	‑	‑	10,090
Total	10,836	‑	101	‑	‑	‑	‑	‑	‑	10,937
	9,986	‑	104	‑	‑	‑	‑	‑	‑	10,090
Office of the Director of Public Prosecutions
Outcome 1	99,600	‑	3,123	‑	‑	‑	‑	‑	‑	102,723
	105,421	‑	3,123	‑	‑	‑	‑	‑	‑	108,544
Total	99,600	‑	3,123	‑	‑	‑	‑	‑	‑	102,723
	105,421	‑	3,123	‑	‑	‑	‑	‑	‑	108,544
PORTFOLIO TOTAL	3,394,113	133,162	443,718	‑	97,832	598,190	6,938	29,576	382,577	5,086,106
	3,472,513	90,524	422,952	‑	115,296	634,948	7,400	27,490	399,651	5,170,774

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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