- 1,392 1,386 1,342 1,335 Departmental expenses - 1,853 1,868 1,759 1,587 Total Dental health - alleviating pressure on public dental waiting lists Department of Health and Ageing 13.3 - 793 632 445 - Departmental expenses Department of the Treasury - 69,200 155,200 119,600 - Administered expenses - 69,993 155,832 120,045 - Total Dental health - national oral health promotion activities Department of Health and Ageing 13.3 - - 5,000 5,000 - Administered expenses - 450 - - - Departmental expenses - 450 5,000 5,000 - 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 Dental health - reallocation of Commonwealth Dental Health Program funding Department of the Treasury 13.3 - (94,300) (96,700) (99,000) - Administered expenses - (94,300) (96,700) (99,000) - Dental health - supporting the delivery of pro bono dental services Department of Health and Ageing 13.3 - 150 150 150 - Administered expenses - 150 150 150 - Hepatitis C Litigation Settlement Scheme - continuation Department of the Treasury 13.1 - 700 713 726 740 Administered expenses - 700 713 726 740 Total Living Longer. Living Better - supporting long stay older patients Department of the Treasury 13.3 - (37,500) (37,500) (37,500) (37,500) Administered expenses - (37,500) (37,500) (37,500) (37,500) Total
Departmental expenses - 1,392 1,386 1,342 1,335 Total - 1,853 1,868 1,759 1,587 Dental health - alleviating pressure on public dental waiting lists Department of Health and Ageing Departmental expenses 13.3 - 793 632 445 - Department of the Treasury Administered expenses - 69,200 155,200 119,600 - Total - 69,993 155,832 120,045 - Dental health - national oral health promotion activities Department of Health and Ageing Administered expenses 13.3 - - 5,000 5,000 - Departmental expenses - 450 - - - - 450 5,000 5,000 - 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 Dental health - reallocation of Commonwealth Dental Health Program funding Department of the Treasury Administered expenses 13.3 - (94,300) (96,700) (99,000) - - (94,300) (96,700) (99,000) - Dental health - supporting the delivery of pro bono dental services Department of Health and Ageing Administered expenses 13.3 - 150 150 150 - - 150 150 150 - Hepatitis C Litigation Settlement Scheme - continuation Department of the Treasury Administered expenses 13.1 - 700 713 726 740 Total - 700 713 726 740 Living Longer. Living Better - supporting long stay older patients Department of the Treasury Administered expenses 13.3 - (37,500) (37,500) (37,500) (37,500) Total - (37,500) (37,500) (37,500) (37,500)
1.04_Strategic_Direction_Statement_(A).docx