2011-2012

Outcome 11 Mental Health

• PDF version of Outcome 11 Mental Health (PDF 186 KB)
• Word version of Outcome 11 Mental Health (Word 66 KB)

Improved mental health and suicide prevention, including through targeted prevention, identification, early intervention and health care services.

Table 2.11.1: Resource summary - Outcome 11

	Budget 2011-12 $'000	Revised 2011-12 $'000	Additional estimates $'000	Reduced estimates $'000
Program 11.1: Mental Health1
Administered expenses
Ordinary annual services (Bill 1/3)	292,920	292,932	12	-
Departmental expenses
Departmental appropriation2	17,084	17,084	-	-
Expenses not requiring appropriation in the budget year3	423	423	-	-
Total for Program 11.1	310,427	310,439	12	-
Outcome 11 totals by appropriation type
Administered expenses
Ordinary annual services (Bill 1/3)	292,920	292,932	12	-
Departmental expenses
Departmental appropriation2	17,084	17,084	-	-
Expenses not requiring appropriation in the budget year3	423	423	-	-
Total for Outcome 11	310,427	310,439	12	-

1 - Budget estimates for this program exclude National Partnership funding paid to state and territory governments by the Treasury as part of the Federal Financial Relations (FFR) framework. National partnerships are listed in Section 2 of the 2011-12 Health and Ageing Portfolio Budget Statements under each program. For budget estimates relating to the National Partnership component of the program, please refer to the 2011-12 Mid Year Economic and Fiscal Outlook.
2 - Departmental appropriation combines 'Ordinary annual services (Appropriation Bill No 1)' and 'Revenue from independent sources (s31)'.
3 - "Expenses not requiring appropriation in the Budget year" is made up of depreciation expense, amortisation expense, makegood expense and audit fees.

	Budget 2011-12	Revised 2011-12
Average staffing level (number)	127	127

Table 2.11.2: Variations table - Outcome 11

	2011-12 $'000	2012-13 $'000	2013-14 $'000	2014-15 $'000
Program 11.1: Mental Health
Changes to administered appropriations
Appropriation Bill No. 3
Measure - Tasmanian Forest Industry – adjustment package	-	500	-	-
COAG Mental Health - Mental Health in Tertiary Curricula	-	(679)	(691)	(703)
Leadership in Mental Health Reform - variation to estimates	12	-	-	-
Price parameter adjustments1	-	267	294	-
	12	88	(397)	(703)

1 - See explanation in glossary.

Table 2.11.3: Program expenses table - Outcome 11

	2011-12 Revised budget $'000	2012-13 Forward year 1 $'000	2013-14 Forward year 2 $'000	2014-15 Forward year 3 $'000
Program expenses 11.1: Mental Health1
Annual administered expenses
Ordinary annual services	292,932	385,944	448,974	513,756
Program support	17,507	14,316	13,052	12,083
Total program expenses	310,439	400,260	462,026	525,839

1 - Budget estimates for this program exclude National Partnership funding paid to state and territory governments by the Treasury as part of the Federal Financial Relations (FFR) framework. National partnerships are listed in Section 2 of the 2011-12 Health and Ageing Portfolio Budget Statements under each program. For budget estimates relating to the National Partnership component of the program, please refer to the 2011-12 Mid Year Economic and Fiscal Outlook.

Program key performance indicators

There have been no changes to the performance information for Outcome 11 since the 2011-12 Health and Ageing Portfolio Budget Statements (PBS). Refer to Page 309 of the PBS for current performance information. Top of page