New projects ($ thousand) Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Outofhome care residential capacity 8 000 .. 1 082 6 918 qtr 4 201718 (statewide) Closing the Oakleigh Centre (Oakleigh) 8 666 .. 3 895 4 771 qtr 4 201516 Services Connect (statewide) 2 100 .. 1 600 500 qtr 4 201516 Services Connect Single client view 7 160 800 6 360 .. qtr 4 201415 – stage one (statewide) new projects 25 926 800 12 937 12 189 Source: Department of Human Services Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Closure of Sandhurst Residential 7 930 .. 1 330 6 600 qtr 3 201516 Services (Bendigo) (a) Expanding accommodation with 11 079 8 306 2 773 .. qtr 4 201415 support (statewide) (a) Fire risk management children and 10 000 6 902 3 098 .. qtr 4 201415 – people with a disability (statewide) (a) Redevelopment of community 5 000 2 858 2 142 .. qtr 4 201415 facilities building inclusive – communities (statewide) (a) Responding to demands for residential 9 136 1 999 4 529 2 608 qtr 4 201516 outofhome care (statewide) Services Connect (statewide) 3 000 538 2 462 .. qtr 4 201415 Youth justice centres increasing 54 453 25 139 20 594 8 720 qtr 2 201516 – capacity and improving infrastructure (statewide) Youth justice centres fire upgrades 1 570 766 804 .. qtr 4 201415 (statewide) Total existing projects 102 168 46 508 37 732 17 928 Human Services projects 128 094 47 308 50 669 30 117 capital expenditure (b) na na 46 731 na various Total 201415 Human Services capital 97 400 expenditure (c) Source: Department of Human Services
New projects ($ thousand) Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Outofhome care residential capacity (statewide) 8 000 .. 1 082 6 918 qtr 4 201718 Closing the Oakleigh Centre (Oakleigh) 8 666 .. 3 895 4 771 qtr 4 201516 Services Connect (statewide) 2 100 .. 1 600 500 qtr 4 201516 Services Connect – Single client view stage one (statewide) 7 160 800 6 360 .. qtr 4 201415 new projects 25 926 800 12 937 12 189 Source: Department of Human Services Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Closure of Sandhurst Residential Services (Bendigo) (a) 7 930 .. 1 330 6 600 qtr 3 201516 Expanding accommodation with support (statewide) (a) 11 079 8 306 2 773 .. qtr 4 201415 Fire risk management – children and people with a disability (statewide) (a) 10 000 6 902 3 098 .. qtr 4 201415 Redevelopment of community facilities – building inclusive communities (statewide) (a) 5 000 2 858 2 142 .. qtr 4 201415 Responding to demands for residential outofhome care (statewide) 9 136 1 999 4 529 2 608 qtr 4 201516 Services Connect (statewide) 3 000 538 2 462 .. qtr 4 201415 Youth justice centres – increasing capacity and improving infrastructure (statewide) 54 453 25 139 20 594 8 720 qtr 2 201516 Youth justice centres fire upgrades (statewide) 1 570 766 804 .. qtr 4 201415 Total existing projects 102 168 46 508 37 732 17 928 Human Services projects 128 094 47 308 50 669 30 117 capital expenditure (b) na na 46 731 na various Total 201415 Human Services capital expenditure (c) 97 400 Source: Department of Human Services