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Budget 2017 Home Page Summary of Initiatives in Budget 2017

3  Budget 2017 Packages - continued

Budget 2017 Social Investment Package
Pg   Operating ($m) 4-year total Capital ($m)
2016/17 2017/18 2018/19 2019/20 2020/21
27 Burglary Prevention and Reduction Services  - 3.463 6.102 9.826 13.552 32.943  -
29 Contraceptive Services for Low-income Women  - 1.500 4.000 6.000 6.000 17.500  -
32 Expanding Behaviour Services  - 5.790 10.130 9.380 9.380 34.680  -
33 Family Start - Expansion to National Coverage  - 5.760 6.755 7.568 8.032 28.115  -
34 Housing First Expansion  - 1.724 3.248 4.882 6.596 16.450  -
35 Incredible Years for Children with High Needs  - 0.680 1.110 1.310 1.090 4.190  -
35 Individual Placement Support for Clients with Mental Health Conditions  - 0.103 1.339 1.332 1.332 4.106  -
35 Industry, Treatment, and Learning Interventions - Increasing Access  - 2.780 4.520 5.650 5.650 18.600  -
35 Intensive Client Support - Extension  - 7.200 6.100 6.200  - 19.500  -
39 Mental Health Contingency  - 25.000 25.000 25.000 25.000 100.000  -
41 Oral Language - Removing Barriers to Access  - 1.132 1.685 1.685 1.518 6.020  -
42 Positive Pathways for People with a Corrections History  - 1.111 2.453 3.951 5.583 13.098  -
43 Prisoners at Risk of Self-harm and Suicide  - 1.883 3.223 3.230 3.265 11.601  -
48 Youth Offending - Services to Reduce Offending  - 1.691 2.836 4.082 5.327 13.936  -
  Total  - 59.817 78.501 90.096 92.325 320.739  -
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