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2. Overview of Victorian First Peoples-specific expenditure

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Overview of expenditure

For FY22/23, the forecast First Peoples-specific expenditure is $747 million.

The four largest departments by total expenditure in FY22/23 are:

  • Families, Fairness and Housing
  • Health
  • Justice and Community Safety
  • Energy, Environment and Climate Action

For other departments total expenditure is $148M, including:

  • Premier and Cabinet $59M
  • Education $47M
  • Jobs, Skills, Industry and Regions $24M
  • Court Services Victoria $11M.

Expenditure in FY22/23 by lead department

Pie chart showing percentage of expenditure in FY22/23 by lead department, out of the $747.5 million total. Families, Fairness and Housing leads at 34%, followed by Health at 19%, Justice and Community Safety at 17% and Energy, Environment and Climate Action at 10%.
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Expenditure in FY22/23 by lead department

Four pie charts showing the four largest departments by total expenditure in FY22/23. This includes Families, Fairness and Housing at $255.7 million, Health at $140.6 million, Justice and Community Safety at $125 million, and Energy, Environment and Climate Action at $77.7 million.
  • Download 'Expenditure in FY22/23 by lead department'

Expenditure over time

Targeted expenditure has increased year on year.

  • Targeted expenditure grew from $423M in FY19/20 to $747M in FY22/23.
  • The growth in targeted expenditure reflects a combination of:
    • Growth in total expenditure on services provided to First Peoples.
    • A reallocation of expenditure from non-targeted to targeted services. For example, Aboriginal children in the child protection system are increasingly being supported through targeted services, whereas in FY19/20 they were supported through non-targeted services.
  • Phase 2 will explore how much of the growth relates to growth in total expenditure vs a reallocation from non-targeted services.
  • Analysing the data by financial year:
    • Expenditure grew by 41% between FY19/20 and FY20/21. The high rate of growth was driven by relatively large increases in expenditure identified by the Department of Families, Fairness and Housing, the Department of Justice and Community Safety, and the Department of Energy, Environment and Climate Action, as well as some COVID-19 spending measures (see next slide).
    • Expenditure grew by 11% and 13% in subsequent years.

Targeted expenditure over time ($M)

Bar chart showing increasing targeted expenditure over time for four years. The chart shows that targeted expenditure grew from $423 million in FY19/20 to $747 million in FY22/23, growing each year by 41%, 11% and 13%.
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Expenditure growth by departments

Since FY19/20, expenditure has grown across all departments.

  • The chart shows that the largest areas of growth between FY19/20 and FY22/23 were:
    • Families, Fairness and Housing – expenditure grew from $148M to $256M (+$107M)
    • Health – expenditure grew from $103M to $139M (+$33M)
    • Justice and Community Safety – expenditure grew from $46M to $125M (+$79M)
    • Energy, Environment and Climate Action – expenditure grew from $19M to $78M (+$59M).
  • A one-off COVID-19 related $18.5M program caused a spike in Jobs, Skills, Industry and Regions expenditure in FY20/21.

Targeted expenditure over time, by lead department ($M)

The bar chart shows that since FY19/20, expenditure has grown across all departments. The largest areas of growth between FY19/20 and FY22/23 were Families, Fairness and Housing, where expenditure grew from $148M to $256M (+$107M) and Health, where expenditure grew from $103M to $139M (+$33M).

Updated

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