Appendix F: Entity resources

Table F1: Fair Work Commission resource statement 2017–18
  Actual available appropriation for 2017‍–‍18

$'000
Payments made 2017‍–‍18

$'000
Balance remaining 2017‍–‍18

$'000
  (a) (b) (a) − (b)
Ordinary annual services1      
Departmental appropriation2 109,786 77,861 31,925
Total ordinary annual services 109,786 77,861 31,925
Total available annual appropriation and payments 109,786 77,861 31,925
Total net resourcing and payments for Fair Work Commission 109,786 77,861 31,925

1 Appropriation Act (No. 1) 2017–18 and prior-year departmental appropriations and section 74 retained revenue receipts.

2 Includes an amount of $2.382 million in 2017–18 for the departmental capital budget. For accounting purposes, this amount has been designated as ‘contributions by owners’.

Table F2: Fair Work Commission expenses by outcomes 2017–18
  Budget* 2017‍–‍18

$'000
Actual expenses 2017‍–‍18

$'000
Variation 2017‍–‍18

$'000
  (a) (a) (a) − (b)
Expenses for outcome 1
Outcome 1: Simple, fair and flexible workplace relations for employees and employers through the exercise of powers to set and vary minimum wages and modern awards, facilitate collective bargaining, approve agreements and deal with disputes.  
Program 1.1 Dispute resolution, minimum wage, order and approval of agreements  
Departmental expenses
Departmental appropriation1 76,536 76,236 300
Expenses not requiring appropriation in the budget year2 2,884 6,285 (3,401)
Total for Program 1.1 79,420 82,521 (3,101)
Outcome 1 totals by appropriation type
Departmental expenses
Departmental appropriation1 76,536 76,236 300
Expenses not requiring appropriation in the budget year2 2,884 6,285 (3,401)
Total expenses for Outcome 1 79,420 82,521 (3,101)
  2017‍–‍18 2017‍–‍18 Variation 2017‍–‍18
Average staffing level 314 307 7

* Full-year budget, including any subsequent adjustment made to the 2017–18 budget at Additional Estimates.

1 Departmental appropriation combines ordinary annual services (Appropriation Act No. 1) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.

2 Expenses not requiring appropriation in the Budget year are made up of Depreciation Expenses, Amortisation Expense and Audit Fees.