The national perinatal depression initiative; and Improving health services in Tasmania – Innovative flexible funding for mental health. Partnership payments are paid to State and Territory Governments by the Treasury as part of the Federal Financial Relations (FFR) Framework. For Budget estimates relating to the National Partnership component of the programme, refer to Budget Paper No. 3 or Programme 1.10 of the Treasury Portfolio Budget Statements. The Department of Human Services (Services to the Community – Programme 1.1) to administer the Mental Health Nurse Incentive Programme. The Department of Social Services (Social and Community Services – Programme 2.3) to administer the Social and Community Services. Programme 5.4: Expenses Table 5.5: Programme Expenses 2013-14 2014-15 2015-16 2016-17 2017-18 Estimated Budget Forward Forward Forward actual Year 1 Year 2 Year 3 $'000 $'000 $'000 $'000 $'000 Annual administered expenses Ordinary annual services 540,899 643,120 708,330 707,298 725,429 Programme support 20,319 18,020 17,070 16,734 17,137 Total Programme 5.4 expenses 561,218 661,140 725,400 724,032 742,566 Programme 5.4: Deliverables Qualitative Deliverables for Programme 5.4 Invest in more and better coordinated services for people with mental illness Qualitative Deliverable 2014-15 Reference Point or Target Support the National Mental Health The review is completed by November 2014 Commission to undertake a review of mental health programmes Quantitative Deliverables for Programme 5.4 Invest in more and better coordinated services for people with mental illness 2013-14 2014-15 2015-16 2016-17 2017-18 Quantitative Deliverable Revised Budget Forward Forward Forward Budget Target Year 1 Year 2 Year 3 Total number of headspace youthfriendly service sites 85 95 100 100 100 funded
The national perinatal depression initiative; and Improving health services in Tasmania – Innovative flexible funding for mental health. Partnership payments are paid to State and Territory Governments by the Treasury as part of the Federal Financial Relations (FFR) Framework. For Budget estimates relating to the National Partnership component of the programme, refer to Budget Paper No. 3 or Programme 1.10 of the Treasury Portfolio Budget Statements. The Department of Human Services (Services to the Community – Programme 1.1) to administer the Mental Health Nurse Incentive Programme. The Department of Social Services (Social and Community Services – Programme 2.3) to administer the Social and Community Services. Programme 5.4: Expenses Table 5.5: Programme Expenses 2013-14 Estimated actual $'000 2014-15 Budget $'000 2015-16 Forward Year 1 $'000 2016-17 Forward Year 2 $'000 2017-18 Forward Year 3 $'000 Annual administered expenses Ordinary annual services 540,899 643,120 708,330 707,298 725,429 Programme support 20,319 18,020 17,070 16,734 17,137 Total Programme 5.4 expenses 561,218 661,140 725,400 724,032 742,566 Programme 5.4: Deliverables Qualitative Deliverables for Programme 5.4 Invest in more and better coordinated services for people with mental illness Qualitative Deliverable 2014-15 Reference Point or Target Support the National Mental Health Commission to undertake a review of mental health programmes The review is completed by November 2014 Quantitative Deliverables for Programme 5.4 Invest in more and better coordinated services for people with mental illness Quantitative Deliverable 2013-14 Revised Budget 2014-15 Budget Target 2015-16 Forward Year 1 2016-17 Forward Year 2 2017-18 Forward Year 3 Total number of headspace youthfriendly service sites funded 85 95 100 100 100
2014-15_Health_PBS_2.05_Outcome_5.docx