| |
|
Budget |
Forward Estimates
| Measure |
| |
2007-08 $m |
2008-09 $m |
2009-10 $m |
2010-11 $m |
2011-12 $m |
Total $m |
| Early childhood |
| Creches |
- |
2.3 |
- |
- |
- |
2.3 |
| Continuation of Early Childhood Programs |
- |
0.4 |
- |
- |
- |
0.4 |
| Playgroups |
- |
0.7 |
- |
- |
- |
0.7 |
| Education |
| School Nutrition Program |
- |
7.4 |
- |
- |
- |
7.4 |
| Enhancing Education |
- |
19.1 |
- |
- |
- |
19.1 |
| Employment |
| Further Welfare and Employment Reform |
9.1 |
66.4 |
- |
- |
- |
75.4 |
| Welfare reform |
| Centrelink services and activities |
- |
5.8 |
- |
- |
- |
5.8 |
| Income Management |
5.5 |
63.6 |
- |
- |
- |
69.2 |
| Health |
| Follow Up Health Care |
- |
13.6 |
- |
- |
- |
13.6 |
| Law and order |
| Night Patrol Services |
- |
17.7 |
- |
- |
- |
17.7 |
| Aboriginal Interpreter Service |
- |
0.8 |
- |
- |
- |
0.8 |
| Indigenous Legal Aid |
- |
2.0 |
- |
- |
- |
2.0 |
| National Indigenous Violence and Child Abuse Intelligence Task Force |
- |
4.2 |
- |
- |
- |
4.2 |
| Promoting Law and Order |
- |
11.6 |
- |
- |
- |
11.6 |
| Family Support Package |
- |
9.8 |
- |
- |
- |
9.8 |
| Youth Alcohol Diversion |
- |
9.5 |
- |
- |
- |
9.5 |
| Governance and leadership |
| Government Business Managers |
- |
30.8 |
- |
- |
- |
30.8 |
| Leadership and Coordination Activities |
- |
32.4 |
- |
- |
- |
32.4 |
| Community Engagement |
- |
3.8 |
- |
- |
- |
3.8 |
| Accommodation for Government personnel in remote communities |
- |
7.0 |
- |
- |
- |
7.0 |
| Commonwealth Ombudsman Support |
- |
0.2 |
- |
- |
- |
0.2 |