Resourcing
Corporate Plan 2019-2020
Federal Court of Australia
The table below illustrates the financial and staffing resources applied by the Federal Court over the four years of this plan.
Administered expenses
| 2019-20 Forward estimate $'000 | 2020-21 Forward estimate $'000 | 2021-22 Forward estimate $'000 | 2022-23 Forward estimate $'000 | |
|---|---|---|---|---|
| Administered expenses | 1,200 | 1,200 | 1,550 | 1,550 |
| Special appropriations Public Governance, Performance and Accountability Act 2013 | 600 | 600 | 600 | 600 |
| Administered total | 1,800 | 1,800 | 2,150 | 2,150 |
Departmental expenses (d)
| 2019-20 Forward estimate $'000 | 2020-21 Forward estimate $'000 | 2021-22 Forward estimate $'000 | 2022-23 Forward estimate $'000 | |
|---|---|---|---|---|
| Departmental appropriation | 67,099 | 67,405 | 67,710 | 67,173 |
| S74 retained revenue receipts (a) | 2,678 | 2,678 | 2,678 | 2,678 |
| Expenses not requiring appropriation in the budget year (b) | 15,788 | 15,788 | 15,788 | 15,788 |
| Departmental total | 85,565 | 85,871 | 86,176 | 85,639 |
| Total expenses Federal Court of Australia | 87,365 | 87,671 | 88,326 | 87,789 |
| Average staffing level (c) | 303 |
Note: Departmental appropriation splits and totals are indicative estimates and may change in the course of the budget year as government priorities change.
- Estimated expenses incurred in relation to receipts retained under section 74 of the Public Governance, Performance and Accountability Act 2013.
- Expenses not requiring appropriation in the budget year are made up of liabilities assumed by other entities.
- Excludes judges.
- This includes funding the National Native Title Tribunal as component 1.1.2 in Federal Court PBS (Outcome 1).
Family Court of Australia
The table below illustrates the financial and staffing resources applied by the Family Court over the four years of this plan.
Administered expenses
| 2019-20 Forward estimate $'000 | 2020-21 Forward estimate $'000 | 2021-22 Forward estimate $'000 | 2022-23 Forward estimate $'000 | |
|---|---|---|---|---|
| Administered expenses | 300 | 300 | 300 | 300 |
| Special appropriations Public Governance, Performance and Accountability Act 2013 | 100 | 100 | 100 | 100 |
| Administered total | 400 | 400 | 400 | 400 |
Departmental expenses
| 2019-20 Forward estimate $'000 | 2020-21 Forward estimate $'000 | 2021-22 Forward estimate $'000 | 2022-23 Forward estimate $'000 | |
|---|---|---|---|---|
| Departmental appropriation | 29,644 | 29,740 | 29,839 | 29,944 |
| Expenses not requiring appropriation in the budget year (a) | 11,339 | 11,339 | 11,339 | 11,339 |
| Departmental total | 40,983 | 41,079 | 41,178 | 41,283 |
| Total expenses Family Court of Australia | 41,383 | 41,479 | 41,578 | 41,683 |
| Average staffing level (b) | 79 |
Note: Departmental appropriation splits and totals are indicative estimates and may change in the course of the budget year as government priorities change.
- Expenses not requiring appropriation in the budget year are made up of liabilities assumed by other entities.
- Excludes judges.
Federal Circuit Court of Australia
The table below illustrates the financial and staffing resources applied by the Federal Circuit Court over the four years of this plan.
Administered expenses
| 2019-20 Forward estimate $'000 | 2020-21 Forward estimate $'000 | 2021-22 Forward estimate $'000 | 2022-23 Forward estimate $'000 | |
|---|---|---|---|---|
| Administered items | 2,580 | 2,586 | 2,592 | 2,598 |
| Special appropriations Public Governance, Performance and Accountability Act 2013 | 200 | 200 | 200 | 200 |
| Administered total | 2,780 | 2,786 | 2,792 | 2,798 |
Departmental expenses
| 2019-20 Forward estimate $'000 | 2020-21 Forward estimate $'000 | 2021-22 Forward estimate $'000 | 2022-23 Forward estimate $'000 | |
|---|---|---|---|---|
| Departmental appropriation | 62,831 | 63,742 | 63,423 | 63,113 |
| Expenses not requiring appropriation in the budget year (a) | 651 | 651 | 651 | 651 |
| Departmental total | 63,482 | 64,393 | 64,074 | 63,764 |
| Total expenses Federal Circuit Court of Australia | 66,262 | 67,179 | 66,866 | 66,562 |
| Average staffing level (b) | 278 |
Note: Departmental appropriation splits and totals are indicative estimates and may change in the course of the budget year as government priorities change.
- Expenses not requiring appropriation in the budget year are made up of liabilities assumed by other entities.
- Excludes judges.
Commonwealth Courts Corporate Services and Registry Services
The table below illustrates the financial and staffing resources applied by Corporate Services and Registry Services over the four years of this plan.
Corporate Services departmental expenses
| 2019-20 Forward estimate $'000 | 2020-21 Forward estimate $'000 | 2021-22 Forward estimate $'000 | 2022-23 Forward estimate $'000 | |
|---|---|---|---|---|
| Departmental appropriation | 78,289 | 72,818 | 73,145 | 73,325 |
| S74 retained revenue receipts (a) | 417 | 449 | 449 | 387 |
| Expenses not requiring appropriation in the budget year (b) | 57,636 | 57,711 | 57,868 | 57,868 |
| Total expenses Corporate Services | 136,342 | 130,978 | 131,462 | 131,580 |
Registry Services departmental expenses
| 2019-20 Forward estimate $'000 | 2020-21 Forward estimate $'000 | 2021-22 Forward estimate $'000 | 2022-23 Forward estimate $'000 | |
|---|---|---|---|---|
| Departmental appropriation | 34,514 | 35,001 | 34,792 | 34,481 |
| S74 retained revenue receipts (a) | 844 | 844 | 844 | 844 |
| Total expenses Registry Services | 35,358 | 35,845 | 35,636 | 35,325 |
Total Corporate Services departmental expenses
| 2019-20 Forward estimate $'000 | 2020-21 Forward estimate $'000 | 2021-22 Forward estimate $'000 | 2022-23 Forward estimate $'000 | |
|---|---|---|---|---|
| Departmental appropriation | 112,803 | 107,819 | 107,937 | 107,806 |
| S74 retained revenue receipts (a) | 1,261 | 1,293 | 1,2931 | 1,231 |
| Expenses not requiring appropriation in the budget year (b) | 57,636 | 57,711 | 57,868 | 57,868 |
| Total expenses | 171,700 | 166,823 | 167,098 | 166,905 |
| Average staffing level (c) | 438 |
Note: Departmental appropriation splits and totals are indicative estimates and may change in the course of the budget year as government priorities change.
- Estimated expenses incurred in relation to receipts retained under section 74 of the Public Governance, Performance and Accountability Act 2013.
- Expenses not requiring appropriation in the budget year are made up of depreciation and amortisation expenses and resources received free of charge.
- Excludes judges.
