2007 / 8 2008 / 9 2009 / 10 2010 /11 2011 / 12
05
2011 / 12 GROSS INCOME BY FUNDING SOURCE |
STATE |
77 % |
INDEPENDENT |
16 % |
FEDERAL |
7 % |
2011 / 12 GROSS INCOME BY SERVICE ACTIVITY |
FAMILY |
7 % |
COMMUNITY |
7 % |
EDUCATION |
7 % |
FOSTER CARE |
8 % |
ADMIN |
10 % |
YOUTH |
12 % |
THERAPEUTIC |
15 % |
RESIDENTIAL CARE |
34 % |
OPERATING INCOME
2007 / 8 2008 / 9 2009 / 10 2010 /11 2011 / 12
MILLIONS $ 15 $ 25 $ 35 $ 45 $ 55 $ 65
SERVICE TYPE |
CENTRAL |
GIPPSLAND |
HUME |
NORTH |
|
|
|
|
& WEST |
|
SOUTH- EAST |
TAKE TWO |
TOTAL |
COMMUNITY * 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 ( INCL DISABILITY ) — 327 244 249 179 — 999
TOTAL 1,537 1,450 4,545 11,158 379 1091 20,160
* includes Financial Inclusion , Open Place and Bushfire Case Management