Program · Outcome 2: Promote stronger and more resilient families, children, individuals and communities by providing targeted supports
Outcome 2
No description yet. Read the Department of Social Services Portfolio Budget Statements for this program’s objective.
$421m
2026-27 Budget estimate
−$15m (−3.5%) on 2025-26 estimated actual
Traced to named suppliers and grant recipients
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Published lines
Each row is one line of the program’s expense table in the 2026-27 Portfolio Budget Statements – Program Expense Line Items, as published.
| Line | Kind | 2025-26 estimated actual |
2026-27 Budget estimate |
Change | Treatment | Source |
|---|---|---|---|---|---|---|
| Departmental appropriation | departmental | $317m | $327m | +$10.0m +3.2% | reported | Table 2.2.1, row 1211 |
| Expenses not requiring appropriation in the Budget year | departmental | $76m | $54m | −$22m −28.7% | reported | Table 2.2.1, row 1213 |
| s74 External Revenue | departmental | $44m | $40m | −$3.4m −7.8% | reported | Table 2.2.1, row 1212 |