Page 1664 - Week 05 - Thursday, 2 June 2022
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|
Mental Health Program Areas within MHJHADS |
Budget |
Budget |
Budget Estimates based off 2021-22 funding plus indexation | ||
|
2020-2021 |
2021-2022 |
2022-2023 |
2023-2024 |
2024-2025 | |
|
Territory Wide Mental Health Services |
11,209,837 |
11,404,054 |
11,689,155 |
11,981,384 |
12,280,919 |
|
Adult Community Mental Health Services |
18,501,191 |
18,966,547 |
19,440,712 |
19,926,729 |
20,424,897 |
|
Adult Acute Mental Health Services |
37,725,399 |
42,844,874 |
43,915,996 |
45,013,895 |
46,139,242 |
|
Child and Adolescent Mental Health Services |
14,329,308 |
16,351,731 |
16,760,524 |
17,179,537 |
17,609,026 |
|
Allied Health (MHJHADS) |
5,411,689 |
6,963,176 |
7,137,257 |
7,315,687 |
7,498,579 |
|
Director of Clinical Services (MHJHADS) |
9,004,480 |
9,818,793 |
10,064,262 |
10,315,868 |
10,573,765 |
|
Other (MHJHADS) |
12,021,625 |
11,307,024 |
11,589,699 |
11,879,442 |
12,176,428 |
1b A list of services provided by the Division of Mental Health, Justice Health, and Alcohol & Drug Services can be found here Services and Clinics - Canberra Health Services (act.gov.au)
1c This information has been provided for the Division as it would be resource intensive to provide the amount of detail requested. Canberra Health Services (CHS) do not have a reporting indicator for position title, rather classification group which has been included below. Salary ranges for these can be accessed through the relevant enterprise agreements.
|
FTE |
Headcount | ||||||||
|
C |
P |
T |
Total |
C |
P |
T |
Total | ||
|
Administrative Officers |
0 |
58.99 |
14.16 |
73.15 |
0 |
65 |
16 |
81 | |
|
General Service Officers & Equivalent |
0 |
7 |
1 |
8 |
0 |
7 |
1 |
8 | |
|
Health Assistants |
0.33 |
19.36 |
3.81 |
23.5 |
1 |
21 |
6 |
28 | |
|
Health Professional Officers |
0.16 |
162.54 |
32.25 |
194.95 |
1 |
186 |
38 |
225 | |
|
Medical Officers |
0 |
44.12 |
38.35 |
82.47 |
0 |
54 |
42 |
96 | |
|
Nursing Staff |
10.23 |
332.91 |
27.99 |
371.13 |
19 |
354 |
30 |
403 | |
|
Senior Officers |
0 |
16.39 |
1 |
17.39 |
0 |
17 |
1 |
18 | |
|
Grand Total |
10.72 |
641.31 |
118.6 |
770.59 |
21 |
704 |
134 |
859 | |
1d) To avoid diversion of resources to respond to this question details on historical mental services within the Territory can be found in ACT Budget Papers.
2) The below outlines ACT Government funded mental health services in the community that have been discontinued since 2016. The information is provided noting the following:
• Funding amounts approximate per annum based on Mental Health Establishments reporting where available.
• Staffing profile information is not available for non-government delivered services.
|
Organisation Name |
Service Funded |
Funding amount approx. p.a. |
Year discontinued |
Reason discontinued |
|
Volunteering ACT |
Connections Mental Health Volunteer Program |
$194,000 |
2015-16 |
Psychosocial support transitioned to NDIS |
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