Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Adoption Services (M63)
Scope of Appropriation
The management of services, incorporating education, assessment, reporting, counselling, and mediation, to all people who are party to adoption-related matters, past or present.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 9,037 | (1,815) | 7,222 |
| Revenue from Crown | 8,991 | (1,815) | 7,176 |
| Revenue from Other | 46 | - | 46 |
Reasons for Change in Appropriation
This appropriation decreased by $1.815 million to $7.222 million for 2011/12. This was due to a fiscally neutral adjustment to expand frontline social work capacity.
