2012-13 Government Mid-year Financial Projections Statement

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2012-13 Government Mid-year Financial Projections StatementBotanic Gardens and Parks AuthorityExpensesExternally Funded ContractsAn additional $7.9 million will be spent over four years, commencing in 2013-14, toprogress the Restoration Seedbank Initiative, the Fire Ecology project, the Kings ParkFestival and stage two of a contract to provide improved and additional visitor facilities tothe Kings Park Precinct. These initiatives are externally funded and negotiations with theassociated proponents are in the process of being finalised.WaterExpensesOperational Expenditure SavingsThe Department’s operating expenditure has been revised down by $5.1 million overthree years, commencing in 2012-13, due to the implementation of operationalefficiencies, which are to fund increased groundwater investigations in the AssetInvestment Program.Asset InvestmentIncreased Groundwater InvestigationAn additional $5.1 million will be spent over three years, commencing in 2012-13,for groundwater investigations, funded from the operational expenditure savings notedabove.Bunbury Water BoardAsset InvestmentWater Quality CentreAn additional $1.9 million will be spent over 2012-13 and 2013-14 to construct a WaterQuality Centre and Storage Facility and ongoing maintenance of the Board’s reservoirsand mains replacement program.122
Appendix 3MINISTER FOR MENTAL HEALTH; DISABILITY SERVICESMAJOR PORTFOLIO SPENDING CHANGES2012-13$m2013-14$m2014-15$m2015-16$mMENTAL HEALTH COMMISSIONExpensesAdditional Funding for Mental Health Inpatient Services 9.1 - - -Early Psychosis Youth Centre - 2.0 5.2 8.1National Partnership Agreement Supporting NationalMental Health Reform 6.7 6.0 6.4 7.0DISABILITY SERVICES COMMISSIONExpensesNational Disability Specific Purpose Payments 2.9 6.0 7.4 17.8Mental Health CommissionExpensesAdditional Funding for Mental Health Inpatient ServicesAn additional $9.1 million will be spent in 2012-13 to meet the demand for mental healthinpatient services which are anticipated to be higher than previously projected targets.Early Psychosis Youth CentreAn additional $15.3 million will be spent over three years, commencing in 2013-14, toestablish an early psychosis youth centre in the metropolitan region. A proposed secondcentre is subject to a commitment by the Commonwealth to provide ongoing fundingbeyond 2015-16 through a National Partnership agreement which is currently undernegotiation. Early intervention for young people who are experiencing psychosis hasbeen identified by the Mental Health Review (i.e. the ‘Stokes Review’) as requiringprioritised investment.National Partnership Agreement Supporting National Mental Health ReformAn additional $26.1 million will be spent over the forward estimates period to deliveragreed objectives as part of the National Partnership Agreement Supporting NationalMental Health Reform. This involves delivering 30 support packages for people withsevere and persistent mental illness and establishing a multidisciplinary clinical team thatwill provide community-based support to assist children experiencing mental healthproblems and their families.123
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2012-13 Government Mid-year Financial Projections Statement

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