Australian Government, 2013-14 Budget
Budget

Agency Resourcing (Continued)

ATTORNEY-GENERAL'S
Agency Resourcing—2013‑2014
Estimated Actual—2012‑2013
  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 1 222,815 - 50,480 - 23,305 532,730 5,000 - 8,525 842,855
202,398 - 47,112 - 6,811 456,005 2,812 - 212,783 927,921
Equity Injections - 1,451 - - - - - - - 1,451
- 234 - - - - - - - 234
Administered Assets and Liabilities - - - - - - - 117,220 - 117,220
- - - - - - - 177,559 - 177,559
Total 222,815 1,451 50,480 - 23,305 532,730 5,000 117,220 8,525 961,526
202,398 234 47,112 - 6,811 456,005 2,812 177,559 212,783 1,105,714
Administrative Appeals Tribunal                    
Outcome 1 35,190 - 1,085 - - - - - - 36,275
33,542 - 1,085 - - - - - - 34,627
Total 35,190 - 1,085 - - - - - - 36,275
33,542 - 1,085 - - - - - - 34,627
Australian Commission for Law Enforcement Integrity                    
Outcome 1 6,441 - 705 - - - - - - 7,146
5,764 - 2,017 - - - - - - 7,781
Total 6,441 - 705 - - - - - - 7,146
5,764 - 2,017 - - - - - - 7,781
Australian Crime Commission                    
Outcome 1 90,289 - 3,052 - - - - - - 93,341
91,390 - 5,406 - - - - - - 96,796
Equity Injections - - - - - - - - - -
- 196 - - - - - - - 196
Total 90,289 - 3,052 - - - - - - 93,341
91,390 196 5,406 - - - - - - 96,992
Australian Customs and Border Protection Service                    
Outcome 1 1,022,831 - 69,022 - 4,000 928 - - 260,000 1,356,781
1,010,206 - 71,750 - 4,000 916 - - 330,000 1,416,872
Equity Injections - 67,604 - - - - - - - 67,604
- 64,882 - - - - - - - 64,882
Total 1,022,831 67,604 69,022 - 4,000 928 - - 260,000 1,424,385
1,010,206 64,882 71,750 - 4,000 916 - - 330,000 1,481,754
Australian Federal Police                    
Outcome 1 996,858 - 128,654 - 23,770 25,227 - - - 1,174,509
1,002,218 - 132,924 - 23,770 16,787 - - - 1,175,699
Outcome 2 - - 157,458 - 2,503 - - - - 159,961
- - 147,263 - 2,503 - - - - 149,766
Equity Injections - 55,852 - - - - - - - 55,852
- 10,973 - - - - - - - 10,973
Total 996,858 55,852 286,112 - 26,273 25,227 - - - 1,390,322
1,002,218 10,973 280,187 - 26,273 16,787 - - - 1,336,438
Australian Human Rights Commission                    
Outcome 1 18,302 - 6,300 - - 144 - - - 24,746
18,152 - 5,990 - - 143 - - - 24,285
Total 18,302 - 6,300 - - 144 - - - 24,746
18,152 - 5,990 - - 143 - - - 24,285
Australian Institute of Criminology                    
Outcome 1 5,379 - - - 2,147 - - - - 7,526
5,335 - - - 3,052 - - - - 8,387
Total 5,379 - - - 2,147 - - - - 7,526
5,335 - - - 3,052 - - - - 8,387
Australian Law Reform Commission                    
Outcome 1 2,894 - 5 - - - - - - 2,899
2,886 - 5 - - - - - - 2,891
Total 2,894 - 5 - - - - - - 2,899
2,886 - 5 - - - - - - 2,891
Australian Security Intelligence Organisation                    
Outcome 1 416,863 - 17,237 - - - - - - 434,100
398,009 - 32,318 - - - - - - 430,327
Equity Injections - 65 - - - - - - - 65
- 5,062 - - - - - - - 5,062
Total 416,863 65 17,237 - - - - - - 434,165
398,009 5,062 32,318 - - - - - - 435,389
Australian Transaction Reports and Analysis Centre                    
Outcome 1 56,114 - 6,424 - - - - - - 62,538
56,632 - 1,438 - - - - - - 58,070
Equity Injections - 8,565 - - - - - - - 8,565
- 5,361 - - - - - - - 5,361
Total 56,114 8,565 6,424 - - - - - - 71,103
56,632 5,361 1,438 - - - - - - 63,431
CrimTrac Agency                    
Outcome 1 - - - - 72,759 - - - - 72,759
- - - - 70,125 - - - - 70,125
Total - - - - 72,759 - - - - 72,759
- - - - 70,125 - - - - 70,125
Family Court and Federal Circuit Court                    
Outcome 1 156,575 - 2,000 - - 874 - - - 159,449
155,638 - 2000 - - 878 - - - 158,516
Total 156,575 - 2,000 - - 874 - - - 159,449
155,638 - 2,000 - - 874 - - - 158,516
Federal Court of Australia                    
Outcome 1 96,012 - 3,033 - 5,250 - - - - 104,295
106,268 - 2,723 - 5,250 - - - - 114,241
Equity Injections - - - - - - - - - -
- 19 - - - - - - - 19
Total 96,012 - 3,033 - 5,250 - - - - 104,295
106,268 19 2,723 - 5,250 - - - - 114,261
High Court of Australia                    
Outcome 1 16,749 - 630 - - - - - - 17,379
15,821 - 730 - - - - - - 16,551
Equity Injections - 1,450 - - - - - - - 1,450
- 1,450 - - - - - - - 1,450
Total 16,749 1,450 630 - - - - - - 18,829
15,821 1,450 730 - - - - - - 18,001
Insolvency and Trustee Service Australia                    
Outcome 1 49,174 - 48,613 - 25,150 - - - 8 122,945
46,238 - 47,209 - 25,150 - - - 9 118,606
Total 49,174 - 48,613 - 25,150 - - - 8 122,945
46,238 - 47,209 - 25,150 - - - 9 118,606
Office of the Australian Information Commissioner                    
Outcome 1 10,624 - 2,750 - - - - - - 13,374
10,784 - 3,075 - - - - - - 13,859
Total 10,624 - 2,750 - - - - - - 13,374
10,784 - 3,075 - - - - - - 13,859
Office of the Director of Public Prosecutions                    
Outcome 1 81,794 - 3,450 - - - - - - 85,244
91,087 - 3,450 - - - - - - 94,537
Total 81,794 - 3,450 - - - - - - 85,244
91,087 - 3,450 - - - - - - 94,537
Office of Parliamentary Counsel                    
Outcome 1 16,327 - 5,361 - - - - - - 21,688
18,387 - 4,079 - - - - - - 22,466
Total 16,327 - 5,361 - - - - - - 21,688
18,387 - 4,079 - - - - - - 22,466
PORTFOLIO TOTAL 3,301,231 134,987 506,259 - 158,884 559,903 5,000 117,220 268,533 5,052,017
3,270,755 88,177 510,574 - 140,661 474,729 2,812 177,559 542,792 5,208,060

(a) 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 *).

(b) Estimated special account receipts from sources which are not appropriated to the agency in an annual or special appropriation Act.

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

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

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