2012-13 Government Mid-year Financial Projections Statement

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2012-13 Government Mid-year Financial Projections StatementDisability Services CommissionExpensesNational Disability Specific Purpose Payments (SPP)The Commonwealth 2012-13 Budget and 2012-13 Mid-year Economic and FiscalOutlook included revised estimates for National Disability Services SPPs toWestern Australia as part of the National Disability Agreement. An additional$34.0 million will be spent over the forward estimates period to reflect upward revisionsto Commonwealth funding contributions to support people with disabilities and theirfamilies and carers.ATTORNEY GENERALMAJOR PORTFOLIO SPENDING CHANGES2012-13$m2013-14$m2014-15$m2015-16$mATTORNEY GENERALExpensesCorporate (Shared) Services 9.2 4.4 1.2 -Cost and Demand Pressures 5.8 3.6 3.7 3.8Criminal Injuries Compensation Act 2003 5.0 5.0 5.0 5.0Asset InvestmentCorporate (Shared) Services Funding – ICT Upgrades 2.2 2.1 - -Attorney GeneralExpensesCorporate (Shared) ServicesAn additional $14.8 million will be spent over three years, commencing in 2012-13, tomeet the costs associated with providing a corporate shared service for the Department ofthe Attorney General, the Department of Corrective Services and four other smallagencies.Cost and Demand PressuresAn additional $16.8 million has been provided over the forward estimates period toaddress unavoidable cost and demand pressures, including RiskCover premiums, accusedcosts, library resources, copyright charges and rent expenses.Criminal Injuries Compensation Act 2003An additional $20 million will be spent over the forward estimates period to meet theanticipated increased costs of award payments made in accordance with the CriminalInjuries Compensation Act 2003. The estimated total cost of award payments in 2012-13is $32.5 million.124
Appendix 3Asset InvestmentCorporate (Shared) Services Funding – ICT UpgradesA total of $4.2 million will be invested over two years to allow the Department to upgradepayroll, financial and budget planning systems required to operate a corporate (shared)services function.MINISTER FOR POLICE; ROAD SAFETYMAJOR PORTFOLIO SPENDING CHANGES2012-13$m2013-14$m2014-15$m2015-16$mWESTERN AUSTRALIA POLICEExpensesGovernment Regional Officers Housing (GROH) 11.0 14.7 19.7 25.6Western Australia Police Industrial Agreement 2011 7.7 - - -Western Australia PoliceExpensesGovernment Regional Officers Housing (GROH)An additional $71 million will be spent over the forward estimates period to addressunavoidable GROH rental increases. These increases are driven by market-based rentassessments for properties owned by the private rental market and the Housing Authority,as well as the Housing Authority’s cost-based rental assessments for remote areas withouta significant private rental market.Western Australia Police Industrial Agreement 2011An additional $7.7 million has been provided in 2012-13 to assist in meeting theabove-CPI cost of the Police Officer Enterprise Bargaining Agreement.125
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2012-13 Government Mid-year Financial Projections Statement

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