Table 60 Output Group 3.4—Support for the aged
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This table shows the financial and staff resources for FaCS for the financial year and also provides budget and staffing figures for the next financial year for Output 3.4 – Support for the aged
Columns contain budget, actual and variation figures for 2003 2004 year and budget for 2004 2005
Rows 2 to 11 are administered expenses; rows 14 to 21 relate to expenses of Departmental Outputs
Row 22 is the total for Output 3.4
The last row represents to total staffing years for 2003–04 and 2004-05