Health workforce programs - program improvements Department of Health and Ageing 12.1 - - (16,913) (17,877) (18,135) Administered expenses Health Workforce Australia - - (5,000) (5,000) (5,000) Departmental expenses - - (21,913) (22,877) (23,135) Total Table 1.3.1: Department of Health and Ageing Budget Measures (Cont.) Program 2011-12 2012-13 2013-14 2014-15 2015-16 $'000 $'000 $'000 $'000 $'000 Mental Health Nurse Incentive Program - additional funding Department of Health and Ageing 12.2 - 16,526 - - - Administered expenses Department of Human Services 447 570 - - - Departmental expenses 20 - - - - Departmental capital 467 17,096 - - - Total Telehealth - redirection of funding Department of Health and Ageing 3.1 - (2,114) (6,858) (10,912) (11,672) Administered expenses 3.2 - (1,613) (8,822) (48,935) (50,012) 12.1 - - (13,861) (14,282) (14,568) Department of Human Services 99 791 339 22 - Departmental expenses Department of Veterans' Affairs - (125) (333) (480) (596) Administered expenses 99 (3,061) (29,535) (74,587) (76,848) Total Outcome 13: Care Blood and blood products - appropriate and efficient use Department of Health and Ageing 13.1 - 215 163 167 - Administered expenses - 246 319 250 252 Departmental expenses National Authority
Health workforce programs - program improvements Department of Health and Ageing Administered expenses 12.1 - - (16,913) (17,877) (18,135) Health Workforce Australia Departmental expenses - - (5,000) (5,000) (5,000) Total - - (21,913) (22,877) (23,135) Table 1.3.1: Department of Health and Ageing Budget Measures (Cont.) Program 2011-12 $'000 2012-13 $'000 2013-14 $'000 2014-15 $'000 2015-16 $'000 Mental Health Nurse Incentive Program - additional funding Department of Health and Ageing Administered expenses 12.2 - 16,526 - - - Department of Human Services Departmental expenses 447 570 - - - Departmental capital 20 - - - - Total 467 17,096 - - - Telehealth - redirection of funding Department of Health and Ageing Administered expenses 3.1 - (2,114) (6,858) (10,912) (11,672) 3.2 - (1,613) (8,822) (48,935) (50,012) 12.1 - - (13,861) (14,282) (14,568) Department of Human Services Departmental expenses 99 791 339 22 - Department of Veterans' Affairs Administered expenses - (125) (333) (480) (596) Total 99 (3,061) (29,535) (74,587) (76,848) Outcome 13: Care Blood and blood products - appropriate and efficient use Department of Health and Ageing Administered expenses 13.1 - 215 163 167 - Departmental expenses - 246 319 250 252 National Authority
1.04_Strategic_Direction_Statement_(A).docx