Wellbeing Budget 2021

Securing
Our Recovery

Budget 2021 Savings Initiatives

Corrections

Corrections Savings Initiative

This initiative reflects the return of baseline funding no longer required for 2020/21. This represents a partial offset against new funding for Budget 2021 initiatives across the Vote.

Vote 2020/21 2021/22 2022/23 2023/24 2024/25 Operating
Total
Capital
Total
Corrections (55.398) - - - - (55.398) -

Health

Return of Forecast Vote Health Underspend in 2020/21

These savings result from a forecast underspend across a range of appropriations in Vote Health in the 2020/21 financial year largely driven by the requirement to divert resources away from business as usual activities to respond to the COVID-19 pandemic.

Vote 2020/21 2021/22 2022/23 2023/24 2024/25 Operating
Total
Capital
Total
Health (54.100) - - - - (54.100) -
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