New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 2013-14 Expenditure Date Closure of Sandhurst Residential 7 930 .. .. 7 930 mid 2016 Services (Bendigo) Services Connect (statewide) 3 000 .. 3 000 .. mid 2014 Victorian Youth Foyers third youth 7 500 .. 3 100 4 400 late 2014 – foyer (statewide) Justice Centres fire upgrades 1 570 .. 600 970 mid 2015 (statewide) Total new projects 20 000 .. 6 700 13 300 Source: Department of Human Services Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 2013-14 Expenditure Date Expanding accommodation with 11 079 5 082 5 500 497 mid 2014 support (statewide) Fire risk management Children and 10 000 3 250 6 750 .. mid 2014 – people with a disability (statewide) My Future My Choice (MFMC) 13 777 7 757 243 5 777 mid 2014 – Stage 2 (statewide) (a) Responding to demands for 9 136 704 5 400 3 032 mid 2016 residential out-of-home care (statewide) Victorian Youth Foyers Achieving 7 050 2 927 4 123 .. late 2013 – sustainable education, employment and housing outcomes for young people (Broadmeadows) Justice Centres Increasing 54 453 6 425 18 750 29 278 late 2015 – capacity and improving infrastructure (statewide) Redevelopment of community 5 000 3 923 1 077 .. late 2013 facilities Building inclusive – communities (statewide) (b) Total existing projects 110 495 30 068 41 843 38 584 Total Human Services projects 130 495 30 068 48 543 51 884
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 2013-14 Remaining Expenditure Estimated Completion Date Closure of Sandhurst Residential Services (Bendigo) 7 930 .. .. 7 930 mid 2016 Services Connect (statewide) 3 000 .. 3 000 .. mid 2014 Victorian Youth Foyers – third youth foyer (statewide) 7 500 .. 3 100 4 400 late 2014 Justice Centres fire upgrades (statewide) 1 570 .. 600 970 mid 2015 Total new projects 20 000 .. 6 700 13 300 Source: Department of Human Services Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 2013-14 Remaining Expenditure Estimated Completion Date Expanding accommodation with support (statewide) 11 079 5 082 5 500 497 mid 2014 Fire risk management – Children and people with a disability (statewide) 10 000 3 250 6 750 .. mid 2014 My Future My Choice (MFMC) – Stage 2 (statewide) (a) 13 777 7 757 243 5 777 mid 2014 Responding to demands for residential out-of-home care (statewide) 9 136 704 5 400 3 032 mid 2016 Victorian Youth Foyers – Achieving sustainable education, employment and housing outcomes for young people (Broadmeadows) 7 050 2 927 4 123 .. late 2013 Justice Centres – Increasing capacity and improving infrastructure (statewide) 54 453 6 425 18 750 29 278 late 2015 Redevelopment of community facilities – Building inclusive communities (statewide) (b) 5 000 3 923 1 077 .. late 2013 Total existing projects 110 495 30 068 41 843 38 584 Total Human Services projects 130 495 30 068 48 543 51 884
state-budget-state-capital-program-2013-14.docx