   More hospital in the home bed $54.6 million on more general equivaluents which improve access to inpatient beds to meet increased Our hospitals more general inpatient beds – hospital services for those less able to demand seek treatment in the hospital    Increases services for patients less Outpatient and imaging services expanding $9.0 million increased volume of – able to get to a hospital/clinic outpatient services services   $43.5 million for a new 25 bed Mental Accommodates patients with severe Secure Mental Health Unit health unit mental illness   $24.3 million to undertake Ensures continuity of in-patient refurbishments of Canberra hospital services while infrastructure The Canberra Hospital Redevelopment and provide additional beds redevelopments take place.  An amount Not for Publication is being spent to develop a new hospital on the University of Canberra Public Hospital University of Canberra campus Justice and Community Safety Directorate  ACT Courts project Not for Publication expenses for redevelopment of the Supreme Court building   Alexander Maconochie Centre Additional $79.6 million (including associated Alexander Maconochie Centre – facilities expenses) on capital for new designed to meet human rights buildings and associated staffing and obligations detainee related costs.    Alexander Maconochie Centre additional $13.6 million for additional in Alexander Maconochie Centre – staffing response to increased costs due to designed to meet human rights increased average detainee numbers obligations Commonwealth Fire Payment supplementation $16 million provision of additional  funding to emergency services agency to offset reduction in Commonwealth funding. Increased fire and commercial building development control fees and Fire and Emergency services levy.  Emergency Services Agency Station upgrade and $20.9 million on the construction of Improved provision of emergency  relocation Aranda Station new emergency services buildings services –  Parking operations more inspectors $7.0 million in net revenue from more   – parking inspectors Revenue associated with expense initiatives $10.4 million in revenue 
Our hospitals – more general inpatient beds $54.6 million on more general inpatient beds to meet increased demand   More hospital in the home bed equivaluents which improve access to hospital services for those less able to seek treatment in the hospital  Outpatient and imaging services – expanding services $9.0 million increased volume of outpatient services   Increases services for patients less able to get to a hospital/clinic  Secure Mental Health Unit $43.5 million for a new 25 bed Mental health unit  Accommodates patients with severe mental illness  The Canberra Hospital Redevelopment $24.3 million to undertake refurbishments of Canberra hospital and provide additional beds  Ensures continuity of in-patient services while infrastructure redevelopments take place.  University of Canberra Public Hospital An amount Not for Publication is being spent to develop a new hospital on the University of Canberra campus  Justice and Community Safety Directorate ACT Courts project Not for Publication expenses for redevelopment of the Supreme Court building  Alexander Maconochie Centre – Additional facilities $79.6 million (including associated expenses) on capital for new buildings and associated staffing and detainee related costs.  Alexander Maconochie Centre designed to meet human rights obligations  Alexander Maconochie Centre – additional staffing $13.6 million for additional in response to increased costs due to increased average detainee numbers   Alexander Maconochie Centre designed to meet human rights obligations  Commonwealth Fire Payment supplementation $16 million provision of additional funding to emergency services agency to offset reduction in Commonwealth funding. Increased fire and commercial building development control fees and Fire and Emergency services levy.  Emergency Services Agency Station upgrade and relocation – Aranda Station $20.9 million on the construction of new emergency services buildings  Improved provision of emergency services  Parking operations – more inspectors $7.0 million in net revenue from more parking inspectors    Revenue associated with expense initiatives $10.4 million in revenue 
CIE-FINAL-REPORT_ACT-Budget-2014_15.docx