Salaries $'000<2008-09>803084<2009-10>873029<2010-11>932010<2011-12>984308<2012-13>1032679 Superannuation$'000<2008-09>105617<2009-10>116622<2010-11>128051<2011-12>135667<2012-13>143046 Payroll tax$'000<2008-09>42428<2009-10>45516<2010-11>48924<2011-12>50258<2012-13>53663 Total police staff expenditure$'000<2008-09>951129<2009-10>1035167<2010-11>1108985<2011-12>1170233<2012-13>1229388 Non-police staff expenditure<2008-09 /><2009-10 /><2010-11 /><2011-12 /><2012-13 /> Salaries$'000<2008-09>200412<2009-10>221202<2010-11>246981<2011-12>276988<2012-13>266053 Superannuation$'000<2008-09>21948<2009-10>24592<2010-11>21554<2011-12>22429<2012-13>22044 Payroll tax$'000<2008-09>10606<2009-10>11379<2010-11>12393<2011-12>13721<2012-13>13397 Total non-police staff expenditure$'000<2008-09>232966<2009-10>257173<2010-11>280928<2011-12>313138<2012-13>301494 Total staff salaries & payments $'000<2008-09>1184095<2009-10>1292340<2010-11>1389913<2011-12>1483371<2012-13>1530882 Other expenditure (non capital)<2008-09 /><2009-10 /><2010-11 /><2011-12 /><2012-13 /> Unit<2008-09>2008-09<2009-10>2009-10<2010-11>2010-11<2011-12>2011-12<2012-13>2012-13 Other recurrent expenditure$'000<2008-09>274482<2009-10>312012<2010-11>308964<2011-12>342339<2012-13>328825 Revenue from own sources$'000<2008-09>72526<2009-10>73338<2010-11>78962<2011-12>91763<2012-13>85387 Capital expenditure<2008-09 /><2009-10 /><2010-11 /><2011-12 /><2012-13 /> Unit<2008-09>2008-09<2009-10>2009-10<2010-11>2010-11<2011-12>2011-12<2012-13>2012-13 Total capital expenditure$'000<2008-09>224889<2009-10>149781<2010-11>149565<2011-12>139718<2012-13>99547 Assets<2008-09 /><2009-10 /><2010-11 /><2011-12 /><2012-13 /> Unit<2008-09>2008-09<2009-10>2009-10<2010-11>2010-11<2011-12>2011-12<2012-13>2012-13 Total value of land $'000<2008-09>532321<2009-10>508884<2010-11>471643<2011-12>474206<2012-13>466487 Total value of buildings and fittings$'000<2008-09>952335<2009-10>981641<2010-11>978477<2011-12>1028423<2012-13>986754 Total value of all other assets$'000<2008-09>351094<2009-10>329268<2010-11>371039<2011-12>354468<2012-13>376352 Total value of assets$'000<2008-09>1835750<2009-10>1819793<2010-11>1821159<2011-12>1857097<2012-13>1829593 Depreciation<2008-09 /><2009-10 /><2010-11 /><2011-12 /><2012-13 /> Unit<2008-09>2008-09<2009-10>2009-10<2010-11>2010-11<2011-12>2011-12<2012-13>2012-13 Depreciation$'000<2008-09>68324<2009-10>67784<2010-11>86256<2011-12>89943<2012-13>95497 Total recurrent expenditure$'000<2008-09>1454375<2009-10>1598798<2010-11>1706171<2011-12>1823890<2012-13>1869817 All staff by indigenous statusUnit<2008-09>2008-09<2009-10>2009-10<2010-11>2010-11<2011-12>2011-12<2012-13>2012-13 Indigenous operationalFTE<2008-09>301<2009-10>316<2010-11>311<2011-12>298<2012-13>325 Indigenous non-operationalFTE<2008-09>20<2009-10>22<2010-11>21<2011-12>20<2012-13>22 Indigenous FTE staffFTE<2008-09>321<2009-10>338<2010-11>332<2011-12>318<2012-13>347 Non-indigenous operationalFTE<2008-09>11242<2009-10>12771<2010-11>12908<2011-12>12808<2012-13>13036 Non-indigenous non-operationalFTE<2008-09>2659<2009-10>1297<2010-11>1499<2011-12>1546<2012-13>1367 Non-indigenous FTE staffFTE<2008-09>13901<2009-10>14068<2010-11>14407<2011-12>14354<2012-13>14403 All staff by indigenous statusFTE<2008-09>14222<2009-10>14406<2010-11>14739<2011-12>14672<2012-13>14750 All staff by operational statusUnit<2008-09>2008-09<2009-10>2009-10<2010-11>2010-11<2011-12>2011-12<2012-13>2012-13 Operational swornFTE<2008-09>9450<2009-10>9808<2010-11>9899<2011-12>9989<2012-13>10421 Operational civilianFTE<2008-09>1592<2009-10>2954<2010-11>2995<2011-12>2782<2012-13>2632 Operational otherFTE<2008-09>501<2009-10>325<2010-11>326<2011-12>335<2012-13>307 Operational FTE staffFTE<2008-09>11543<2009-10>13087<2010-11>13220<2011-12>13106<2012-13>13360 Non-operational swornFTE<2008-09>674<2009-10>485<2010-11>486<2011-12>514<2012-13>444 Non-operational civilianFTE<2008-09>1427<2009-10>466<2010-11>555<2011-12>526<2012-13>456 Non-operational otherFTE<2008-09>578<2009-10>368<2010-11>478<2011-12>526<2012-13>490 Non-operational FTE staffFTE<2008-09>2679<2009-10>1319<2010-11>1519<2011-12>1566<2012-13>1390 All staff by operational statusFTE<2008-09>14222<2009-10>14406<2010-11>14739<2011-12>14672<2012-13>14750 All staff by availabilityUnit<2008-09>2008-09<2009-10>2009-10<2010-11>2010-11<2011-12>2011-12<2012-13>2012-13 Available FTE staffFTE<2008-09>na<2009-10>na<2010-11>na<2011-12>na<2012-13>na Unavailable FTE staffFTE<2008-09>na<2009-10>na<2010-11>na<2011-12>na<2012-13>na All staff by availabilityFTE<2008-09>na<2009-10>na<2010-11>na<2011-12>na<2012-13>na All staff by classification<2008-09 /><2009-10 /><2010-11 /><2011-12 /><2012-13 /> Senior ExecutiveUnit<2008-09>2008-09<2009-10>2009-10<2010-11>2010-11<2011-12>2011-12<2012-13>2012-13 Male swornFTE<2008-09>2<2009-10>2<2010-11>3<2011-12>3<2012-13>3 Female swornFTE<2008-09>1<2009-10>1<2010-11>0<2011-12>0<2012-13>0 Male civilianFTE<2008-09>1<2009-10>1<2010-11>1<2011-12>1<2012-13>1 Female civilianFTE<2008-09>0<2009-10>na<2010-11>0<2011-12>0<2012-13>0 Male otherFTE<2008-09>0<2009-10>na<2010-11>0<2011-12>0<2012-13>0 Female otherFTE<2008-09>0<2009-10>na<2010-11>0<2011-12>0<2012-13>0 Total Senior ExecutiveFTE<2008-09>4<2009-10>4<2010-11>4<2011-12>4<2012-13>4 ExecutiveUnit<2008-09>2008-09<2009-10>2009-10<2010-11>2010-11<2011-12>2011-12<2012-13>2012-13 Male swornFTE<2008-09>25<2009-10>23<2010-11>28<2011-12>27<2012-13>20 Female swornFTE<2008-09>2<2009-10>2<2010-11>3<2011-12>4<2012-13>2 Male civilianFTE<2008-09>18<2009-10>17<2010-11>21<2011-12>21<2012-13>22 Female civilianFTE<2008-09>9<2009-10>9<2010-11>10<2011-12>9<2012-13>8 Male otherFTE<2008-09>0<2009-10>na<2010-11>0<2011-12>0<2012-13>0 Female otherFTE<2008-09>0<2009-10>na<2010-11>0<2011-12>0<2012-13>0 Total ExecutiveFTE<2008-09>54<2009-10>na<2010-11>62<2011-12>61<2012-13>52 ManagementUnit<2008-09>2008-09<2009-10>2009-10<2010-11>2010-11<2011-12>2011-12<2012-13>2012-13 Male swornFTE<2008-09>356<2009-10>341<2010-11>331<2011-12>366<2012-13>270 Female swornFTE<2008-09>21<2009-10>21<2010-11>21<2011-12>30<2012-13>24 Male civilianFTE<2008-09>114<2009-10>103<2010-11>98<2011-12>99<2012-13>92 Female civilianFTE<2008-09>81<2009-10>67<2010-11>69<2011-12>63<2012-13>48 Male otherFTE<2008-09>0<2009-10>na<2010-11>0<2011-12>0<2012-13>0 Female otherFTE<2008-09>0<2009-10>na<2010-11>0<2011-12>0<2012-13>0 Total ManagementFTE<2008-09>572<2009-10>532<2010-11>519<2011-12>558<2012-13>434 SupervisoryUnit<2008-09>2008-09<2009-10>2009-10<2010-11>2010-11<2011-12>2011-12<2012-13>2012-13 Male swornFTE<2008-09>2574<2009-10>2606<2010-11>2628<2011-12>2633<2012-13>2598 Female swornFTE<2008-09>428<2009-10>462<2010-11>500<2011-12>516<2012-13>527 Male civilianFTE<2008-09>233<2009-10>255<2010-11>272<2011-12>262<2012-13>232 Female civilianFTE<2008-09>327<2009-10>310<2010-11>333<2011-12>314<2012-13>285 Male otherFTE<2008-09>0<2009-10>na<2010-11>0<2011-12>0<2012-13>0 Female otherFTE<2008-09>0<2009-10>na<2010-11>0<2011-12>0<2012-13>0 Total SupervisoryFTE<2008-09>3562<2009-10>3633<2010-11>3733<2011-12>3725<2012-13>3642 PractitionerUnit<2008-09>2008-09<2009-10>2009-10<2010-11>2010-11<2011-12>2011-12<2012-13>2012-13 Male swornFTE<2008-09>4692<2009-10>4800<2010-11>4833<2011-12>4849<2012-13>5243 Female swornFTE<2008-09>2023<2009-10>2035<2010-11>2037<2011-12>2074<2012-13>2178 Male civilianFTE<2008-09>708<2009-10>602<2010-11>600<2011-12>552<2012-13>533 Female civilianFTE<2008-09>2027<2009-10>2056<2010-11>2147<2011-12>1988<2012-13>1867 Male otherFTE<2008-09>402<2009-10>481<2010-11>562<2011-12>613<2012-13>584 Female otherFTE<2008-09>178<2009-10>212<2010-11>242<2011-12>248<2012-13>213 Total PractitionerFTE<2008-09>10030<2009-10>10186<2010-11>10421<2011-12>10324<2012-13>10618 All staff by classificationFTE<2008-09>14222<2009-10>14355<2010-11>14739<2011-12>14672<2012-13>14750 Male staff by classificationFTE<2008-09>9125<2009-10>9231<2010-11>9377<2011-12>9426<2012-13>9598 ComplaintsUnit<2008-09>2008-09<2009-10>2009-10<2010-11>2010-11<2011-12>2011-12<2012-13>2012-13 Total number of complaints handledno.<2008-09>2126<2009-10>2406<2010-11>2208<2011-12>2056<2012-13>1682 Services to the judicial processUnit<2008-09>2008-09<2009-10>2009-10<2010-11>2010-11<2011-12>2011-12<2012-13>2012-13 Percentage of prosecutions where costs are awarded against the police$<2008-09>..<2009-10>..<2010-11>0<2011-12>0<2012-13>0.04 <2008-09 /><2009-10 /><2010-11 /><2011-12 /><2012-13 /> Proportion of juvenile diversions%<2008-09>47<2009-10>47<2010-11>44<2011-12>39<2012-13>36