Changes to Appropriation Table 24: Changes to appropriation Controlled Recurrent Payments – 2016-17 2017-18 2018-19 2019-20 2020-21 Estimated Budget Estimate Estimate Estimate Outcome $'000 $'000 $'000 $'000 $'000 2016-17 Budget 261,700 264,910 279,656 285,129 285,129 FMA Section 16B Rollovers from 2015-16 Alexander Maconochie Centre Review 137 - - - - Commonwealth Grants - Bushfire Mitigation 230 - - - - Courts PPP Accounting Advice 70 Guardianship Unit of the Public Advocate of the 87 - - - - Public Trustee and Guardian Justice Reform Strategy 50 - - - - Justice Reinvestment - Australian Research 50 - - - - Council Linkage Grant Commonwealth Grants - Natural Disaster 526 - - - - Resilience Program (NDRP) 2017-18 Budget Policy Adjustments Better support when it matters - Better mental - 201 204 207 209 health services for emergency services personnel Better support when it matters - Community Legal - 666 583 604 624 Centres Better support when it matters - Disability Justice - 75 76 - - Strategy Better support when it matters - Drug and Alcohol - 402 - - - Court Better support when it matters - Employment - 545 634 645 657 opportunities at the Alexander Maconochie Centre Better support when it matters - Family Safety - 455 466 627 638 Hub Better support when it matters - Health and - 55 55 55 55 fitness for volunteer firefighters Better support when it matters - Implementing - 1,140 451 772 788 Moss Review recommendations Better support when it matters - Justice - 386 - - - reinvestment Better support when it matters - More frontline - 1,269 1,749 1,782 1,816 firefighters Modernising emergency services – call-taking Better support when it matters - More frontline - 147 - - - firefighters - Recruiting with the aim of 50:50 gender balance Better support when it matters - Planning for the - 76 77 - - future of policing in the ACT Better support when it matters - Public Advocate - - 173 150 153 155 Children and Young People’s Advocacy and Oversight Better support when it matters - Reducing - 52 - - - alcohol-fuelled violence
Changes to Appropriation Table 24: Changes to appropriation – Controlled Recurrent Payments 2016-17 Estimated Outcome $'000 2017-18 Budget $'000 2018-19 Estimate $'000 2019-20 Estimate $'000 2020-21 Estimate $'000 2016-17 Budget 261,700 264,910 279,656 285,129 285,129 FMA Section 16B Rollovers from 2015-16 Alexander Maconochie Centre Review 137 - - - - Commonwealth Grants - Bushfire Mitigation 230 - - - - Courts PPP Accounting Advice 70 Guardianship Unit of the Public Advocate of the Public Trustee and Guardian 87 - - - - Justice Reform Strategy 50 - - - - Justice Reinvestment - Australian Research Council Linkage Grant 50 - - - - Commonwealth Grants - Natural Disaster Resilience Program (NDRP) 526 - - - - 2017-18 Budget Policy Adjustments Better support when it matters - Better mental health services for emergency services personnel - 201 204 207 209 Better support when it matters - Community Legal Centres - 666 583 604 624 Better support when it matters - Disability Justice Strategy - 75 76 - - Better support when it matters - Drug and Alcohol Court - 402 - - - Better support when it matters - Employment opportunities at the Alexander Maconochie Centre - 545 634 645 657 Better support when it matters - Family Safety Hub - 455 466 627 638 Better support when it matters - Health and fitness for volunteer firefighters - 55 55 55 55 Better support when it matters - Implementing Moss Review recommendations - 1,140 451 772 788 Better support when it matters - Justice reinvestment - 386 - - - Better support when it matters - More frontline firefighters – Modernising emergency services call-taking - 1,269 1,749 1,782 1,816 Better support when it matters - More frontline firefighters - Recruiting with the aim of 50:50 gender balance - 147 - - - Better support when it matters - Planning for the future of policing in the ACT - 76 77 - - Better support when it matters - Public Advocate - Children and Young People’s Advocacy and Oversight - 173 150 153 155 Better support when it matters - Reducing alcohol-fuelled violence - 52 - - -
D-Budget-Statements.docx