National Archives of Australia - Annual reports

Table 25: Resources allocated to Outcome 2, 2010–11Outcome 2: Greater understanding of ourheritage and democracy through preserving,describing and providing access to the nationalarchival collectionBudget2010–11($’000)(a)Actualexpenses2010–11($’000)(b)Variation2010–11($’000)(a)–(b)Program 2.1: Securing, describing and preserving records of national archival valueDepartmental expensesOrdinary annual services 32 205 32 765 –560Revenue from independent sources 189 189 –Special accounts 20 64 –44Expenses not requiring appropriation in the budget year 12 375 15 155 –2 780Total for Program 2.1 44 789 48 173 –3 384Program 2.2: Providing an accessible, visible and interpreted national archival collectionDepartmental expensesOrdinary annual services 18 461 17 995 466Revenue from independent sources 940 940 –Special accounts 10 37 –27Expenses not requiring appropriation in the budget year 7 409 2 914 4 495Total for Program 2.2 26 820 21 886 4 934Total expenses for Outcome 2 71 609 70 059 1 550Average Staffing Level (number) 2009–10 2010–11400 386Appendixes 111