05
Our Services / A Snapshot
861
316
1119
W E O P E R AT E D F R O M :
21
13
20
8
4
RESIDENTIAL
UNITS
– and –
staff at JUNE 30, 2012
contingency
units
OFFICES
carer households
LEAD
TENANT
PROPERTIES
EDUCATION
CENTRES
MENTORS AND VOLUNTEERS
we are working F R O M :
M
IL
D
U
RA
20160
TO
COMMUNITY
EDUCATION
2 0 1 1 / 1 2 G R O S S I N C O M E BY F U N D I N G S O U R C E
FOSTER CARE
77%
16%
7%
STATE
INDEPENDENT
FEDERAL
ADMIN
YOUTH
THERAPEUTIC
RESIDENTIAL CARE
O P E R AT I N G I N C O M E
2007 / 8
2008 / 9
2009 / 10
2010 / 11
2011 / 12
MILLIONS
SERVICE TYPE
$15
$25
$35
$45
$55
$65
CENTRAL
GIPPSLAND
HUME
NORTH
& WEST
SOUTHEAST
TAKE
TWO
TOTAL
1,537
200
3165
540
—
—
5,442
EDUCATION AND
TRAINING
—
397
425
358
143
—
1,323
FAMILY
—
202
520
1,043
—
—
1,765
FAMILY VIOLENCE
—
—
—
8,336
—
—
8,336
FOSTER CARE AND
KINSHIP CARE
—
240
149
160
17
—
566
RESIDENTIAL CARE
—
84
42
66
40
—
232
THERAPEUTIC
—
—
—
406
—
1,091
1,497
YOUTH
—
327
244
249
179
—
999
1,537
1,450
COMMUNITY *
D
N
04
D
AN
EX
LE
SA
W
AT
SO
EA
N
G
IA
LE
RI
M
C
H
O
M
N
C
O
T
N
N
O LAY
D
BL T
E ON
W
P
TR A
A
LE
AF RR SC RK
O
AL AG O
N
R
G
G
AR UL ES
AT
BY
M H
O A
RW
EL
L
G
EE
LO
N
FL
G
EM
IN
G
TO
N
BA
LL
AR
AT
AL
SE
YM
O
RA
R
BE
H
O
IG
O
RS
H
AM
SH
W
AN
EP
G
AR
PA
R
7%
7%
7%
8%
10%
12%
15%
34%
FAMILY
AT
TA
N
service users
2 0 1 1 / 1 2 G R O S S I N C O M E BY S E R V I C E AC T I V I T Y
(INCL DISABILITY)
TOTAL
* includes Financial Inclusion, Open Place and Bushfire Case Management
B E R R Y S T R E E T A N N U A L R E P O R T 2 0 1 2 / / Our Services
4,545 11,158
379
1091 20,160