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The Federal Budget


Social Services

Department of Social Services Components

Contribute to stronger and more resilient individuals, families and communities by providing targeted services and initiatives

Social Services Portfolio
AgencyDepartment of Social Services
ProgramFamilies and Communities
ComponentCivil Society

$1,524,000
1.52M
$1,098,000
1.10M
$1,129,000
1.13M
$1,610,000
1.61M
$1,639,000
1.64M
2018 Year to date
2019 May budget
2020 Estimate
2021 Projection
2022 Projection



Social Services Portfolio
AgencyDepartment of Social Services
ProgramFamilies and Communities
ComponentFamilies and Children

$277,067,000
277.07M
$290,032,000
290.03M
$275,217,000
275.22M
$259,651,000
259.65M
$259,302,000
259.30M
2018 Year to date
2019 May budget
2020 Estimate
2021 Projection
2022 Projection



Social Services Portfolio
AgencyDepartment of Social Services
ProgramFamilies and Community
ComponentFamilies and Communities Services Improvement

$2,629,000
2.63M
$2,654,000
2.65M
$2,672,000
2.67M
$2,691,000
2.69M
$2,709,000
2.71M
2018 Year to date
2019 May budget
2020 Estimate
2021 Projection
2022 Projection



Social Services Portfolio
AgencyDepartment of Social Services
ProgramFamilies and Communities
ComponentFinancial Wellbeing and Capability

$116,882,000
116.88M
$143,945,000
143.95M
$138,227,000
138.23M
$96,686,000
96.69M
$96,311,000
96.31M
2018 Year to date
2019 May budget
2020 Estimate
2021 Projection
2022 Projection



Social Services Portfolio
AgencyDepartment of Social Services
ProgramFamilies and Communities
ComponentNational Initiatives

$71,932,000
71.93M
$95,615,000
95.62M
$113,750,000
113.75M
$69,823,000
69.82M
$36,674,000
36.67M
2018 Year to date
2019 May budget
2020 Estimate
2021 Projection
2022 Projection



Social Services Portfolio
AgencyDepartment of Social Services
ProgramFamilies and Communities
ComponentSettlement Services

$211,003,000
211.00M
$207,077,000
207.08M
$206,964,000
206.96M
$207,477,000
207.48M
$214,098,000
214.10M
2018 Year to date
2019 May budget
2020 Estimate
2021 Projection
2022 Projection



Social Services Portfolio
AgencyDepartment of Social Services
ProgramFamilies and Communities
ComponentStrong and Resilient Communities

$68,611,000
68.61M
$62,812,000
62.81M
$55,913,000
55.91M
$36,545,000
36.55M
$37,173,000
37.17M
2018 Year to date
2019 May budget
2020 Estimate
2021 Projection
2022 Projection



Social Services Portfolio
AgencyDepartment of Social Services
ProgramFamilies and Communities
ComponentTransition to Independent Living Allowance

$2,012,000
2.01M
$3,512,000
3.51M
$3,512,000
3.51M
$3,512,000
3.51M
$3,512,000
3.51M
2018 Year to date
2019 May budget
2020 Estimate
2021 Projection
2022 Projection



Social Services Portfolio
AgencyDepartment of Social Services
ProgramFamilies and Communities
ComponentIncome Management Balancing Appropriation

$8,000
0.01M
$8,000
0.01M
$8,000
0.01M
$8,000
0.01M
$0,000
0.00M
2018 Year to date
2019 May budget
2020 Estimate
2021 Projection
2022 Projection



Social Services Portfolio
AgencyDepartment of Social Services
ProgramFamilies and Communities
ComponentOther Services - Services for Other Entities and Trust Moneys

$13,664,000
13.66M
$4,530,000
4.53M
$4,548,000
4.55M
$4,567,000
4.57M
$0,000
0.00M
2018 Year to date
2019 May budget
2020 Estimate
2021 Projection
2022 Projection



Social Services Portfolio
AgencyDepartment of Social Services
ProgramFamilies and Communities
ComponentNational Redress Scheme for Institutional Child Sexual Abuse - Redress payment

$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
2018 Year to date
2019 May budget
2020 Estimate
2021 Projection
2022 Projection



Social Services Portfolio
AgencyDepartment of Social Services
ProgramFamilies and Communities
ComponentNational Redress Scheme for Institutional Child Sexual Abuse - Psychological Support payment

$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
2018 Year to date
2019 May budget
2020 Estimate
2021 Projection
2022 Projection



Social Services Portfolio
AgencyDepartment of Social Services
ProgramFamilies and Communities
ComponentVolunteer Management

$5,748,000
5.75M
$5,812,000
5.81M
$6,093,000
6.09M
$6,408,000
6.41M
$6,523,000
6.52M
2018 Year to date
2019 May budget
2020 Estimate
2021 Projection
2022 Projection



Social Services Portfolio
AgencyDepartment of Social Services
ProgramFamilies and Communities
ComponentVolunteer Grants

$20,000,000
20.00M
$10,000,000
10.00M
$10,000,000
10.00M
$10,000,000
10.00M
$10,000,000
10.00M
2018 Year to date
2019 May budget
2020 Estimate
2021 Projection
2022 Projection



Social Services Portfolio
AgencyDepartment of Social Services
ProgramPaid Parental Leave
ComponentDad and Partner Pay

$117,725,000
117.73M
$118,492,000
118.49M
$119,384,000
119.38M
$126,139,000
126.14M
$129,801,000
129.80M
2018 Year to date
2019 May budget
2020 Estimate
2021 Projection
2022 Projection



Social Services Portfolio
AgencyDepartment of Social Services
ProgramPaid Parental Leave
ComponentParental Leave Pay

$2,133,503,000
2,133.50M
$2,209,723,000
2,209.72M
$2,279,095,000
2,279.10M
$2,352,592,000
2,352.59M
$2,423,367,000
2,423.37M
2018 Year to date
2019 May budget
2020 Estimate
2021 Projection
2022 Projection



Social Services Portfolio
AgencyDepartment of Social Services
ProgramSocial and Community Services
ComponentSocial and Community Services Pay Equity Special Account

$454,489,000
454.49M
$435,882,000
435.88M
$500,230,000
500.23M
$0,000
0.00M
$0,000
0.00M
2018 Year to date
2019 May budget
2020 Estimate
2021 Projection
2022 Projection



Social Services Portfolio
AgencyDepartment of Social Services
ProgramComponent 2.4.1 - Departmental DSS - Outcome 2
ComponentComponent 2.4.1 - Departmental DSS - Outcome 2

$182,615,000
182.62M
$198,635,000
198.64M
$190,534,000
190.53M
$180,801,000
180.80M
$178,687,000
178.69M
2018 Year to date
2019 May budget
2020 Estimate
2021 Projection
2022 Projection



Social Services Portfolio
AgencyDepartment of Social Services
ProgramComponent 2.4.1 - Departmental DSS - Outcome 2
ComponentComponent 2.4.1 - Departmental DSS - Outcome 2

$43,725,000
43.73M
$33,541,000
33.54M
$33,541,000
33.54M
$33,541,000
33.54M
$33,541,000
33.54M
2018 Year to date
2019 May budget
2020 Estimate
2021 Projection
2022 Projection



Social Services Portfolio
AgencyDepartment of Social Services
ProgramComponent 2.4.1 - Departmental DSS - Outcome 2
ComponentComponent 2.4.1 - Departmental DSS - Outcome 2

$25,832,000
25.83M
$25,863,000
25.86M
$19,001,000
19.00M
$12,370,000
12.37M
$11,000,000
11.00M
2018 Year to date
2019 May budget
2020 Estimate
2021 Projection
2022 Projection