Page 3567 - Week 11 - Thursday, 24 September 2015

2015-16

$

FTE

Canberra Hospital & Health Services

Provision of medical treatment and care and support within the mental health programs across the Division.

14,460,210

69.9

Executive and program management that provide leadership of the mental health programs across the Division.

7,501,013

13.0

Adult Mental Health Services, including:

20,751,959

183.7

✆ The Mental Health Assessment Unit

✆ Adult Mental Health Unit

✆ Adult Community Mental Health teams

ACT Wide Mental Health Services, including:

17,102,620

138.3

✆ The Crisis Assessment and Treatment Team (CATT)

✆ Older Persons Mental Health Community team

✆ Brian Hennessy Rehabilitation Centre

✆ Mental Health Service for People with Intellectual Disabilities

Child and Adolescent Mental Health Services, including:

6,539,157

55.6

✆ The Perinateal Mental Health Team

✆ Eating Disorder Program

✆ The Early Intervention Team

✆ The Cottage

✆ CAMHS Community Teams

Justice Health Services, including:

3,699,644

28.8

✆ Forensic Mental Health Services

Clinical leadership for the nursing staff within the mental health programs across the division.

1,062,622

6.9

Calvary Public Hospital

Ward 2N

5,984,449

29.2

Older Patient Mental Health Unit

3,722,028

24.6

Non Government Organisations (refer Attachment 1 for list of organisations)

17,039,600

Community Organisations

Service description / programs

ACT Mental Health Consumers Network

• Provision of a mental health consumer representative, education and advocacy group. Mental Health Consumer “peak”.

ADACAS

• Provision of a mental health individual consumer advocacy.

A Gender Agenda - AGA

• Provision of a sex and gender diverse mental health promotion and support program.

Anglicare

• Brokerage of individual funding arrangements for individuals suffering from mental illness with complex support needs.

ANU – Centre for Mental Health Research

• Provision of a Mental Health Consumer Research Unit.