Output class statement – Justice Advocacy, Advice and Promotion Services
Actual
2016
$000
Budget
2016
$000
Actual
2015
$000
9,496
9,396
9,396
394
349
387
Total revenue
9,890
9,745
9,783
Total expenses
9,404
10,033
9,807
486
(288)
(24)
Revenue
Crown
Other
Net surplus/deficit
Annual Report 2016
39