Annual Report 2002–03 Volume I
Financial and staffing resources summary
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Financial and staffing resources summaryTable 50: Output Group 3.2—Support for People with a Disability
a Final estimates have been used for special appropriations while additional estimates have been used for annual appropriations. b Budget prior to additional estimates. c Departmental appropriations for Rehabilitation Services (CRS) have been reclassified as administered appropriations from 1 July 2003. d FaCS includes the Social Security Appeals Tribunal, but excludes CRS Australia which is shown separately. e CRS Australia Component is the net cost to government and does not include expenses relating to CRS Australia’s Revenue from Independent Sources. FaCS will continue to purchase CRS Australia’s services after it is transferred to the Department of Health and Ageing. The 2002–03 estimates for rehabilitation services includes a component for the Capital Use Charge that CRS Australia may be required to pay to the Department of Finance and Administration.
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