Page 4453 - Week 10 - Thursday, 22 September 2011

b) Early Intervention and Prevention spending is broken down by program at Attachment A.

c) Total Health spending by program is at Attachment B.

Attachment A

Program	$000's
Women's & Children's Health	31,068
Acute Support Services	1,398
Mental Health	4,406
Women's & Children's Health (Mental Health related)	2,602
Mental Health NGOs	3,556
Immunisation	7,532
A Healthy Future	6,073
Public Health NGOs	1,969
Community Care Program	1,812
Aged Care NGOs	10,117
Other	463
	70,996

Attachment B

		2011-12
		$000’s

Output	Office of the Deputy Director-General	87,664
1.1	Surgical and Oral Health	122,819
	Critical Care & Imaging	93,244
	Women, Youth & Children	66,719
	Medicine	100,501
	Calvary Hospital	126,820
	Overheads	163,627
	Less Early Intervention & Prevention	-25,444
		735,950

Output	Mental Health, Justice & A&D	65,599
1.2	Calvary Hospital	5,871
	NGO Grants & Policy Unit	22,979
	Overheads	25,239
	Less Early Intervention & Prevention	-8,173
		111,515

Output	Population Health Division	42,063
1.3	Overheads	8,780
	Less Early Intervention & Prevention	-12,049
		38,794

Output	Cancer Services	44,568
1.4	Calvary Hospital	6,980
	Overheads	15,070
	Less Early Intervention & Prevention	-32
		66,586