Appendix 1 - Outcome and program statement: Federal Circuit Court of Australia | Federal Circuit and Family Court of Australia

	BUDGET 2020–21 ($’000)	ACTUAL 2020–21 ($’000)	VARIATION ($’000)
Outcome 3: Apply and uphold the rule of law for litigants in the Federal Circuit Court of Australia through more informal and streamlined resolution of family law and general federal law matters according to law, through the encouragement of appropriate dispute resolution processes and through the effective management of the administrative affairs of the Court.
Program 3.1 – Federal Circuit Court of Australia
Administered expenses
Ordinary annual services (Appropriation Act No.1)	884	612	272
Special appropriations	200	99	101
Departmental expenses
Departmental appropriation¹	76,376	71,435	4,941
Expenses not requiring appropriation in the budget year	2,367	2,741	-374
Total for Program 3.1	79,827	74,887	4,940
Total expenses for outcome 3	79,827	74,887	4,940

Average staffing level (number)	304	275

¹ Departmental appropriation combines ordinary annual services (Appropriation Act Nos 1 and 3) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.