Expense Budget Sample Contracts
Network Budget FY 2018-19Expense Budget • December 17th, 2018
Justice Health and Forensic Mental Health Network Expense Budget Service Agreement Budget Schedule issued June 2018 2017-18Annualised Budget * ($'000) Initial Budget 2018/19 ($'000) Growth ($‘000) Growth (%) Clinical Operations 1 179,364 186,940 7,576 4.1% Corporate Services 2 29,681 31,108 1,427 4.6% Performance & Planning 3 7,040 7,989 949 11.9% Medical Adminstration 785 801 16 2.0% TOTAL 216,870 226,838 9,968 4.6%