The direct running costs of the Department of Resources and its predecessor the Department of Finance and Administration have been:
Actual Forecast 2005-06 7,596 — 2006-07 6,860 — 2007-08 7,939 — 2008-09 8,753 — 2009-10 8,753 9,922
These figures include staff and directly related accommodation costs, but not other expenditure managed on behalf of the House as a whole. They also exclude ICT infrastructure costs which are managed jointly by the parliamentary ICT for both Houses.
Fluctuations in expenditure represent organisational and other work changes that have arisen during the period. For example, the departmental ICT team was amalgamated into PICT on 1 January 2006, the Internal Audit team transferred to the Office of the Chief Executive on 1 January 2008, and there have been additional resources consumed recently because of FOI, the Legg Review and other Member-related work.