Australian Government, 2011‑12 Budget
Budget

Agency Resourcing

ATTORNEY-GENERAL'S
Agency Resourcing—2011‑2012
Estimated Actual—2010‑2011
  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 1 222,127 - 22,192 - 870 420,838 5,709 - 56,025 727,761
233,199 - 26,851 - 100,275 572,101 6,899 - 911,506 1,850,831
Outcome 2 - - - - 1,020 - - - - 1,020
3,289 - - - 1,353 18,005 - - - 22,646
Equity Injections - 6,253 - - - - - - - 6,253
- 8,773 - - - - - - - 8,773
Administered Assets and Liabilities - - - - - - - 66,869 - 66,869
- - - - - - - 18,367 - 18,367
Total 222,127 6,253 22,192 - 1,890 420,838 5,709 66,869 56,025 801,903
236,488 8,773 26,851 - 101,628 590,106 6,899 18,367 911,506 1,900,618
Criminology Research Council*           
Outcome 1 - - - - - - - - - -
205 - 240 - - - - - - 445
Total - - - - - - - - - -
205 - 240 - - - - - - 445
Administrative Appeals Tribunal           
Outcome 1 33,992 - 1,085 - - - - - - 35,077
33,479 - 1,085 - - - - - - 34,564
Total 33,992 - 1,085 - - - - - - 35,077
33,479 - 1,085 - - - - - - 34,564
Australian Commission for Law Enforcement Integrity           
Outcome 1 6,318 - - - - - - - - 6,318
5,176 - - - - - - - - 5,176
Total 6,318 - - - - - - - - 6,318
5,176 - - - - - - - - 5,176
Australian Crime Commission           
Outcome 1 94,943 - 2,380 - - - - - - 97,323
95,606 - 10,916 - - - - - - 106,522
Equity Injections - 300 - - - - - - - 300
- 180 - - - - - - - 180
Total 94,943 300 2,380 - - - - - - 97,623
95,606 180 10,916 - - - - - - 106,702
Australian Customs and Border Protection Service           
Outcome 1 1,012,582 - 71,610 - 4,040 894 - - 360,000 1,449,126
1,019,263 - 67,237 - 4,040 877 - - 380,000 1,471,417
Equity Injections - 5,277 - - - - - - - 5,277
- 28,212 - - - - - - - 28,212
Total 1,012,582 5,277 71,610 - 4,040 894 - - 360,000 1,454,403
1,019,263 28,212 67,237 - 4,040 877 - - 380,000 1,499,629
Australian Federal Police           
Outcome 1 1,062,585 - 108,585 - 24,351 46,860 - - - 1,242,381
1,068,947 - 118,084 - 26,819 52,299 - - - 1,266,149
Outcome 2 - - 143,994 - 2,503 - - - - 146,497
- - 140,257 - 2,503 - - - - 142,760
Equity Injections - 8,139 - - - - - - - 8,139
- 16,161 - - - - - - - 16,161
Total 1,062,585 8,139 252,579 - 26,854 46,860 - - - 1,397,017
1,068,947 16,161 258,341 - 29,322 52,299 - - - 1,425,070
Australian Human Rights Commission           
Outcome 1 16,499 - 4,775 - - - - - - 21,274
15,241 - 4,885 - - - - - - 20,126
Equity Injections - - - - - - - - - -
- 510 - - - - - - - 510
Total 16,499 - 4,775 - - - - - - 21,274
15,241 510 4,885 - - - - - - 20,636
Australian Institute of Criminology           
Outcome 1 5,462 - - - 6,303 - - - - 11,765
- - - - - 6,770 - - - 6,770
Total 5,462 - - - 6,303 - - - - 11,765
- - - - - 6,770 - - - 6,770
Australian Law Reform Commission           
Outcome 1 2,912 - - - - - - - - 2,912
- - - - - 3,152 - - - 3,152
Total 2,912 - - - - - - - - 2,912
- - - - - 3,152 - - - 3,152
Australian Security Intelligence Organisation           
Outcome 1 347,352 - 4,700 - - - - - - 352,052
349,575 - 3,400 - - - - - - 352,975
Equity Injections - 41,806 - - - - - - - 41,806
- 61,186 - - - - - - - 61,186
Total 347,352 41,806 4,700 - - - - - - 393,858
349,575 61,186 3,400 - - - - - - 414,161
Australian Transaction Reports and Analysis Centre           
Outcome 1 56,900 - 151 - - - - - - 57,051
58,419 - 3,915 - - - - - - 62,334
Equity Injections - 9,800 - - - - - - - 9,800
- 6,512 - - - - - - - 6,512
Total 56,900 9,800 151 - - - - - - 66,851
58,419 6,512 3,915 - - - - - - 68,846
CrimTrac Agency           
Outcome 1 4,250 - - - 65,584 - - - - 69,834
3,043 - - - 60,936 - - - - 63,979
Total 4,250 - - - 65,584 - - - - 69,834
3,043 - - - 60,936 - - - - 63,979
Family Court of Australia           
Outcome 1 129,766 - 2,000 - - - - - - 131,766
174,005 - 2,923 - - - - - - 176,928
Total 129,766 - 2,000 - - - - - - 131,766
174,005 - 2,923 - - - - - - 176,928
Federal Court of Australia           
Outcome 1 88,907 - 2,073 - 5,250 - - - - 96,230
99,800 - 1,562 - 5,250 - - - - 106,612
Equity Injections - - - - - - - - - -
- 360 - - - - - - - 360
Total 88,907 - 2,073 - 5,250 - - - - 96,230
99,800 360 1,562 - 5,250 - - - - 106,972
Federal Magistrates Court of Australia           
Outcome 1 52,025 - - - - 878 - - - 52,903
25,142 - 30,210 - - 859 - - - 56,211
Total 52,025 - - - - 878 - - - 52,903
25,142 - 30,210 - - 859 - - - 56,211
High Court of Australia           
Outcome 1 17,018 - 398 - - - - - - 17,416
16,020 - 744 - - - - - - 16,764
Equity Injections - 1,361 - - - - - - - 1,361
- 5,728 - - - - - - - 5,728
Total 17,018 1,361 398 - - - - - - 18,777
16,020 5,728 744 - - - - - - 22,492
Insolvency and Trustee Service Australia           
Outcome 1 49,003 - 32,021 - 16,150 - - - 1,316 98,490
42,258 - 2,265 - 16,858 - - - 2,052 63,433
Equity Injections - 70 - - - - - - - 70
- 5,285 - - - - - - - 5,285
Total 49,003 70 32,021 - 16,150 - - - 1,316 98,560
42,258 5,285 2,265 - 16,858 - - - 2,052 68,718
National Native Title Tribunal           
Outcome 1 26,620 - 93 - - - - - - 26,713
27,351 - 88 - - - - - - 27,439
Equity Injections - - - - - - - - - -
- 270 - - - - - - - 270
Total 26,620 - 93 - - - - - - 26,713
27,351 270 88 - - - - - - 27,709
Office of Parliamentary Counsel           
Outcome 1 11,627 - 86 - - - - - - 11,713
10,836 - 84 - - - - - - 10,920
Total 11,627 - 86 - - - - - - 11,713
10,836 - 84 - - - - - - 10,920
Office of the Director of Public Prosecutions           
Outcome 1 89,199 - 3,150 - - - - - 50 92,399
99,222 - 3,150 - - - - - 50 102,422
Total 89,199 - 3,150 - - - - - 50 92,399
99,222 - 3,150 - - - - - 50 102,422
                     
PORTFOLIO TOTAL 3,330,087 73,006 399,293 - 126,071 469,470 5,709 66,869 417,391 4,887,896
3,380,076 133,177 417,896 - 218,034 654,063 6,899 18,367 1,293,608 6,122,120
  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.
  4. Bodies under the Commonwealth Authorities and Companies ACT 1997 are denoted with an *.
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