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Agency Resourcing (Continued)

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
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 Families, Housing, Community Services and Indigenous Affairs
Outcome 1	95,920	‑	25	‑	‑	203,328	‑	‑	19,499,597	19,798,870
	97,689	‑	2,164	‑	‑	183,132	‑	‑	19,242,897	19,525,882
Outcome 2	34,506	‑	‑	‑	10,629	135,987	‑	‑	20,169	201,291
	35,745	‑	1,960	‑	250	118,962	‑	‑	‑	156,917
Outcome 3	52,628	‑	1,142	‑	174,423	207,577	‑	‑	26,906,928	27,342,698
	49,319	‑	1,442	‑	164,210	192,058	‑	‑	426,526	833,555
Outcome 4	22,528	‑	2,074	‑	‑	4,995	‑	‑	5,319,317	5,348,914
	24,081	‑	2,074	‑	‑	5,000	‑	‑	29,596,083	29,627,238
Outcome 5	81,009	‑	1,851	‑	1,000	468,564	‑	‑	18,011,137	18,563,561
	83,262	‑	1,851	‑	4,010	458,881	‑	‑	15,945,073	16,493,077
Outcome 6	13,434	‑	117	‑	44	20,805	‑	‑	‑	34,400
	13,735	‑	117	‑	108	27,475	‑	‑	‑	41,435
Outcome 7	247,934	‑	20,741	‑	104,683	626,226	‑	‑	196,780	1,196,364
	269,354	‑	16,741	‑	113,772	778,379	‑	‑	183,634	1,361,880
Equity Injections	‑	14,417	‑	‑	‑	‑	‑	‑	‑	14,417
	‑	44,056	‑	‑	‑	‑	‑	‑	‑	44,056
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	87,986	‑	‑	‑	‑	‑	‑	‑	87,986
Total	547,959	14,417	25,950	‑	290,779	1,667,482	‑	‑	69,953,928	72,500,515
	573,185	132,042	26,349	‑	282,350	1,763,887	‑	‑	65,394,213	68,172,026
Aboriginal Hostels Limited*
Outcome 1	42,655	‑	11,482	‑	‑	‑	‑	‑	‑	54,137
	36,840	‑	12,440	‑	‑	‑	‑	‑	‑	49,280
Equity Injections	‑	6,920	‑	‑	‑	‑	‑	‑	‑	6,920
	‑	3,790	‑	‑	‑	‑	‑	‑	‑	3,790
Total	42,655	6,920	11,482	‑	‑	‑	‑	‑	‑	61,057
	36,840	3,790	12,440	‑	‑	‑	‑	‑	‑	53,070
Indigenous Business Australia*
Outcome 1	38,458	‑	95,540	‑	‑	‑	‑	‑	‑	133,998
	38,840	‑	108,024	‑	‑	‑	‑	‑	‑	146,864
Equity Injections	‑	33,170	‑	‑	‑	‑	‑	‑	‑	33,170
	‑	33,170	‑	‑	‑	‑	‑	‑	‑	33,170
Total	38,458	33,170	95,540	‑	‑	‑	‑	‑	‑	167,168
	38,840	33,170	108,024	‑	‑	‑	‑	‑	‑	180,034
Indigenous Land Corporation*
Outcome 1	‑	‑	55,539	‑	‑	‑	‑	‑	‑	55,539
	‑	‑	13,205	‑	‑	‑	‑	‑	‑	13,205
Total	‑	‑	55,539	‑	‑	‑	‑	‑	‑	55,539
	‑	‑	13,205	‑	‑	‑	‑	‑	‑	13,205
Torres Strait Regional Authority*
Outcome 1	69,758	‑	6,385	‑	‑	‑	‑	‑	‑	76,143
	67,391	‑	6,385	‑	‑	‑	‑	‑	‑	73,776
Total	69,758	‑	6,385	‑	‑	‑	‑	‑	‑	76,143
	67,391	‑	6,385	‑	‑	‑	‑	‑	‑	73,776
Equal Opportunity for Women in the Workplace Agency
Outcome 1	3,002	‑	466	‑	‑	‑	‑	‑	‑	3,468
	2,992	‑	366	‑	‑	‑	‑	‑	‑	3,358
Total	3,002	‑	466	‑	‑	‑	‑	‑	‑	3,468
	2,992	‑	366	‑	‑	‑	‑	‑	‑	3,358
PORTFOLIO TOTAL	701,832	54,507	195,362	‑	290,779	1,667,482	‑	‑	69,953,928	72,863,890
	719,248	169,002	166,769	‑	282,350	1,763,887	‑	‑	65,394,213	68,495,469

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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