Home for the Incurables Trust

496 Ms COOK (Hurtle Vale) (29 November 2018). What is the 2017-18 and 2018-19 operational or associated budget and the 2017-18 and 2018-19 FTE equivalency in the operation or delivery of the Home for the Incurables Trust?

The Hon. V.A. CHAPMAN (Bragg—Deputy Premier, Attorney-General): The Minister for Human Services has provided the following advice:

The 2017-18 and 2018-19 budget for the Home for the Incurables Trust, on a cash flow basis, is published in the 2018-19 Agency Statements – Budget Paper 4 Volume 3 – Additional information for administered items – statement of cash flows.

Actual expenses for 2017-18 are contained within the Department for Human Services' Administered Financial Statements for the year ended 30 June 2018.

As applicable, the operational budget for delivery of the Home for the Incurables Trust and associated FTEs form part of the Department for Human Services' total controlled budget and FTEs published in the 2018-19 Agency Statements – Budget Paper 4 Volume 3.