The annual budgeted running costsof the Care Commission since its establishment and as set out in its grant-in-aidletters are as follows: 2002-03 (£000) 2003-04 (£000) Operational Costs £17,456.5 £19,266.0 Administration Costs £3,537.0 £5,757.3 Total Expenditure £20,993.5 £25,023.3 Receipts Fees £5.825.8 £5,408.3 Grant-in-aid £15,480.0 £19,615.0 Total Income £21,305.8 £25,023.3 These figures show expenditureand income in relation to services regulated prior to 1 April 2002.