_id Report Title Section Department Measure 2014-15 ($'000) 2015-16 ($'000) 2016-17 ($'000) 2017-18 ($'000) 2018-19 ($'000) 1 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Whole-of-Government Measures Whole-of-Government reprioritisation 0 -205089 -313664 -313518 -292768 2 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Aboriginal and Torres Strait Islander Partnerships Reparations for Government Controls of Wages and Savings of Aboriginal and Torres Strait Islander People 0 4020 13250 3730 0 3 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Aboriginal and Torres Strait Islander Partnerships Welfare Reform 0 4000 8000 8185 8378 4 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Aboriginal and Torres Strait Islander Partnerships Implementation of high priority recommendations of the Domestic and Family Violence Taskforce 0 131 0 0 0 5 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Agriculture and Fisheries Extending Existing Drought Relief Arrangements 0 30187 3395 2395 295 6 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Agriculture and Fisheries Panama Disease Tropical Race 4 Response 0 9534 0 0 0 7 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Agriculture and Fisheries Food And Fibre Plan 0 2500 3530 2050 0 8 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Communities, Child Safety and Disability Services Extending Existing Drought Relief Arrangements 0 4000 0 0 0 9 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Communities, Child Safety and Disability Services Alcohol Fuelled Violence Program 0 3540 3540 3680 0 10 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Communities, Child Safety and Disability Services Parenting Support for Queensland Families 0 3000 3600 0 0 11 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Communities, Child Safety and Disability Services Queensland National Disability Insurance Scheme Launch Site 0 1900 0 0 0 12 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Communities, Child Safety and Disability Services Multicultural Events and Projects 0 1000 1000 1000 1000 13 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Communities, Child Safety and Disability Services Multicultural Recognition Legislation and Multicultural Advisory Council 0 770 770 770 770 14 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Communities, Child Safety and Disability Services Financial Literacy and Resilience 0 0 0 0 0 15 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Communities, Child Safety and Disability Services Implementation of high priority recommendations of the Domestic and Family Violence Taskforce 0 0 0 0 0 16 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Communities, Child Safety and Disability Services One Stop Shop for Seniors and Advisory Taskforce on Residential Transition for Ageing Queenslanders 0 0 0 0 0 17 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Education and Training State School Maintenance Program 0 70000 73000 76000 81000 18 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Education and Training Education Minor Works Fund 0 10000 10000 10000 0 19 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Education and Training Skilling Queenslanders for Work 0 60000 60000 60000 60000 20 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Education and Training Non-State schools Capital Grants 0 41200 41200 41200 0 21 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Education and Training Southbank Education and Training Precinct Public Private Partnership 0 22700 0 0 0 22 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Education and Training Extra Teachers 0 16250 50180 85950 96316 23 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Education and Training Jobs Queensland 0 10000 10000 10000 10000 24 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Education and Training Queensland Children and Family Centres 0 7000 10288 10583 10888 25 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Education and Training Rescuing TAFE 0 6630 13540 13830 500 26 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Education and Training Kindergarten Disability Support Funding 0 2803 3303 3803 4303 27 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Education and Training Letting Teachers Teach 0 2000 2000 2000 0 28 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Education and Training Water Based Fire Protection Systems 0 2000 0 0 0 29 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Education and Training Supporting Students 0 1000 2900 5000 5603 30 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Education and Training A Flying Start 0 -52900 0 0 0 31 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Education and Training Great Teachers = Great Results Savings Measure 0 -53470 -60150 -66830 0 32 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Energy and Water Supply Extending Existing Drought Relief Arrangements 0 2500 0 0 0 33 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Energy and Water Supply Queensland Water Regional Alliances Program 0 500 500 500 0 34 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Environment and Heritage Protection Saving the Great Barrier Reef 0 12683 21830 21830 21830 35 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Environment and Heritage Protection Climate Change Adaptation 0 5000 5000 5000 0 36 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Environment and Heritage Protection NatureAssist Program 0 5000 0 0 0 37 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Environment and Heritage Protection Underground Coal Gasification Investigations 1966 2145 0 0 0 38 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Environment and Heritage Protection Wildlife Management and Conservation 0 1754 0 0 0 39 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Environment and Heritage Protection Expansion of Waterway Health Report Cards 0 1500 1500 1500 1500 40 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Environment and Heritage Protection Environmental Impact Assessments 0 1400 0 0 0 41 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Environment and Heritage Protection Industry Driven Waste Strategy 0 -200 -200 -200 0 42 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Housing and Public Works National Partnership Agreement on Homelessness 0 28710 28710 0 0 43 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Housing and Public Works Independent Advisory Service for Tenants 0 6600 6600 6600 6600 44 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Housing and Public Works Cairns Convention Centre Roof Repairs 0 0 0 0 0 45 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Housing and Public Works Cyclone Shelter Upgrades 0 0 0 0 0 46 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Housing and Public Works Demonstration project to address service gaps in housing and health systems 0 0 0 0 0 47 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Housing and Public Works Implementation of high priority recommendations of the Domestic and Family Violence Taskforce 0 0 0 0 0 48 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Infrastructure, Local Government and Planning Establishment of the Community Resilience Fund 0 40000 0 0 0 49 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Infrastructure, Local Government and Planning Better Planning for Queensland 2119 29231 11025 8849 8126 50 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Infrastructure, Local Government and Planning Special Assistance Package - Iconic projects in Rockhampton and Livingstone shires 0 16000 24000 0 0 51 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Infrastructure, Local Government and Planning Establishment of Building Queensland 0 5486 4973 0 0 52 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Infrastructure, Local Government and Planning Queensland Reconstruction Authority Operations 0 5000 30658 31280 31914 53 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Infrastructure, Local Government and Planning Trade and Investment Queensland 0 1927 1881 1915 1941 54 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Infrastructure, Local Government and Planning Local Government Graffiti Removal Grants 0 -2000 0 0 0 55 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Justice and Attorney-General Correctional Centre Capacity 0 28804 38051 38818 39641 56 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Justice and Attorney-General Brisbane Youth Detention Centre Capacity 5000 5188 5289 5391 5495 57 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Justice and Attorney-General Commission of Inquiry into Organised Crime 2000 4000 0 0 0 58 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Justice and Attorney-General Reinstate Diversionary Processes 0 3811 10020 10551 7878 59 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Justice and Attorney-General Alcohol Fuelled Violence Program 0 3330 3095 3160 0 60 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Justice and Attorney-General Prisoner Reintegration to Reduce Reoffending 0 2200 2200 3700 3700 61 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Justice and Attorney-General Reinstate Sentencing Advisory Council 0 1800 1820 1840 0 62 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Justice and Attorney-General Increase Investment in Legal Aid Services 0 1100 0 0 0 63 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Justice and Attorney-General Queensland Civil and Administrative Tribunal - Justice of the Peace Trial 0 972 0 0 0 64 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Justice and Attorney-General Crime and Corruption Commission - Administrative measures 0 721 721 721 721 65 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Justice and Attorney-General Implementation of high priority recommendations of the Domestic and Family Violence Taskforce 0 500 511 522 534 66 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Justice and Attorney-General Resourcing for the Confiscations Unit 0 416 431 222 0 67 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Justice and Attorney-General Environmental Defenders Offices 0 200 200 200 200 68 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Justice and Attorney-General Enhancement of Community Engagement 0 99 97 97 0 69 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Justice and Attorney-General Safe Night Out Strategy 0 -6227 -6049 -4830 -3800 70 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of National Parks, Sport and Racing State Netball Centre 0 15000 15000 0 0 71 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of National Parks, Sport and Racing Queensland Parks and Forest Management 0 2377 0 0 0 72 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of National Parks, Sport and Racing North Stradbroke Island - Joint Management 0 1749 3396 3464 3533 73 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of National Parks, Sport and Racing Cape York Peninsula Aboriginal Land National Parks 0 1699 2008 1819 1910 74 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of National Parks, Sport and Racing Indigenous Rangers 0 1400 1928 1966 2006 75 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Natural Resources and Mines Great Artesian Basin Sustainability Initiative 0 8000 3550 0 0 76 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Natural Resources and Mines Abandoned Mines Land Program 0 6200 0 0 0 77 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Natural Resources and Mines Coal Seam Gas Compliance Unit 0 3577 0 0 0 78 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Natural Resources and Mines Additional Native Title Trial Costs 2200 2200 2200 2200 2200 79 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Natural Resources and Mines North Stradbroke Island Indigenous Land Use Agreement 0 840 840 0 0 80 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Science, Information Technology and Innovation Advance Queensland 0 37062 38082 38112 22547 81 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Science, Information Technology and Innovation Mobile Black Spot Program 0 5000 5000 0 0 82 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of State Development Building Our Regions 0 70000 70000 0 0 83 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of State Development Townsville Stadium 0 5000 0 0 0 84 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of State Development North Stradbroke Island Economic Transition Strategy 0 500 2000 7500 7500 85 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of State Development Port Dredging - Cairns Shipping Development Project -1500 -21000 -10000 0 0 86 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of State Development Royalties for Regions - unallocated 0 -24100 0 0 0 87 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of the Premier and Cabinet Restoration of Arts Grant Funding 0 5000 5000 5000 5000 88 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of the Premier and Cabinet Queensland Commission of Inquiry - Barrett Adolescent Centre 0 4500 0 0 0 89 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of the Premier and Cabinet Implementation of high priority recommendations of the Domestic and Family Violence Taskforce 0 3000 0 0 0 90 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of the Premier and Cabinet Cultural Precinct Critical Infrastructure 0 2000 2000 2000 2000 91 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of the Premier and Cabinet Stronger Families Reforms 0 500 0 0 0 92 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of the Premier and Cabinet Alcohol Fuelled Violence 0 155 155 155 0 93 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of the Premier and Cabinet Community Services Directory 0 125 250 250 250 94 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of the Premier and Cabinet Counter Extremism Strategy 0 0 0 0 0 95 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of the Premier and Cabinet Safe Night Out Strategy 0 -465 0 0 0 96 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of the Premier and Cabinet Reduction in the Number of Ministers 0 -7100 -7100 -7100 -7100 97 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of the Premier and Cabinet Public Sector Renewal Program 0 -7590 -4550 -1000 0 98 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Tourism, Major Events, Small Business and the Commonwealth Games Tourism and Events Queensland Restoration of Funding 0 24567 31454 37614 34707 99 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Tourism, Major Events, Small Business and the Commonwealth Games Grow and Promote Events for Queensland 0 10000 10000 10000 10000 100 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Tourism, Major Events, Small Business and the Commonwealth Games Business and Industry Portal 0 4696 0 0 0 101 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Tourism, Major Events, Small Business and the Commonwealth Games Attracting Aviation Boost 0 3300 3300 3400 0 102 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Tourism, Major Events, Small Business and the Commonwealth Games Queensland Entrepreneurs of Tomorrow Program 0 660 660 660 0 103 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Transport and Main Roads Building our Regions 0 30000 30000 0 0 104 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Transport and Main Roads Road Safety - Enhancements (CDOP) 0 6457 15909 16835 15304 105 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Transport and Main Roads Local Fare Scheme For Cape York and Torres Strait Air Services 0 5600 0 0 0 106 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Transport and Main Roads Continuation of Public Transport Concessions For Interstate Seniors Card Holders 0 3809 3818 3828 3837 107 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Transport and Main Roads Extension of the Marine Infrastructure Fund 0 2000 0 0 0 108 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Department of Transport and Main Roads Gold Coast Waterways Authority 0 727 0 0 0 109 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Electoral Commission of Queensland SEMS Replacement Project 0 900 900 900 0 110 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Legislative Assembly of Queensland Salaries for Office Holders of 55th Parliament 253 786 786 786 786 111 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Legislative Assembly of Queensland Resourcing for independent and minor party Members 115 612 612 612 612 112 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Legislative Assembly of Queensland Resourcing for an additional portfolio committee 0 120 120 120 120 113 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Legislative Assembly of Queensland Electorate office staff training program 0 75 75 75 75 114 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Legislative Assembly of Queensland Electorate Officer severance payments 1404 0 0 0 0 115 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Legislative Assembly of Queensland Electorate office leasing costs 342 0 0 0 0 116 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Legislative Assembly of Queensland Electorate office transition costs 180 0 0 0 0 117 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Legislative Assembly of Queensland Members' Transition Allowance 1483 0 0 0 0 118 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Legislative Assembly of Queensland Savings from reduction in the number of Ministers and Assistant Ministers -701 -1909 -1909 -1909 -1909 119 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Public Safety Business Agency Body Worn Video Cameras for Police 0 4000 1000 1030 0 120 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Public Safety Business Agency Blue Card Efficiency Savings -1316 2500 0 0 0 121 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Public Safety Business Agency Independent Body to Publish Crime Statistics 0 0 0 0 0 122 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Public Safety Business Agency Regional College of Disaster Management Program -1100 0 -3750 0 0 123 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Public Service Commission First Project 0 4240 0 0 0 124 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Public Service Commission Public Sector Initiatives Savings 0 -1500 -1500 -1500 -1500 125 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health New Growth Funding 0 202060 426919 719279 954173 126 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Outpatient Long Wait Reduction Strategy 0 71330 114210 126530 49170 127 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Sunshine Coast Public University Hospital Transition Program 0 47150 106410 36160 3800 128 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Refresh Nursing: Graduate Program 0 26611 27303 28013 28741 129 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Nursing Guarantee: 400 Additional Nurses 0 9339 28946 46830 16480 130 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Herston Quarter Redevelopment Project 0 5700 0 0 0 131 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Action for a Healthier Queensland: Biala Sexual Health Clinic 0 3369 3138 3317 3417 132 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Rebuilding Intensive Mental Health Care for Young People: Townsville 0 2772 2883 2998 3120 133 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Action for a Healthier Queensland: School Aged Nursing Service 0 2695 2811 2872 3035 134 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Social Respite Centres 0 2250 5890 5970 5890 135 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Health for Life! - Taking Action on Diabetes 0 2000 7000 9000 9240 136 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Extending Existing Drought Relief Arrangements 0 1500 0 0 0 137 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Action for a Healthier Queensland: Go for 2 and 5 Fruit and Vegetable Program 0 1250 1250 1250 1355 138 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Action for a Healthier Queensland: Sexual Health Strategy 0 906 1164 1415 1789 139 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Health Consumers Queensland Service Agreement 0 800 830 830 0 140 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Action for a Healthier Queensland: Queensland Health Promotion Commission 0 600 2000 2300 2590 141 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Action for a Healthier Queensland: Extend Smoking Bans 0 420 0 0 0 142 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Action for a Healthier Queensland: Fast Food Kilojoule Menu Labelling 0 400 125 0 0 143 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Action for a Healthier Queensland: Cardiac Rehabilitation and Prevention 0 350 275 303 333 144 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Action for a Healthier Queensland: Walking Groups 0 278 278 278 278 145 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Security Guards for Townsville Hospital and Health Service 0 130 140 140 0 146 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Action for a Healthier Queensland: 10,000 Steps Program 0 0 280 0 0 147 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Alcohol Fuelled Violence Program 0 0 0 0 0 148 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Demonstration Project to Address Service Gaps in Housing and Health Systems 0 0 0 0 0 149 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Nambour Hospital Repurposing: Design and Planning 0 0 0 0 0 150 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Protecting Queensland Kids - Vaccination Legislation 0 0 0 0 0 151 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Rebuilding Mental Health Care for Young People: Barrett Adolescent Centre 0 0 0 0 0 152 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Recashflow 2014-15 Operating Surplus -320000 0 0 0 0 153 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Health Sunshine Coast Public University Hospital ICT works 0 0 0 0 0 154 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Police Service Target Organised Crime, Alcohol Fuelled Violence and the Drug, Ice 0 5000 5000 5000 5000 155 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Police Service Road Safety - Enhancements (CDOP) 0 3695 3530 4223 4855 156 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Police Service Community Liaison Officers 0 200 0 0 0 157 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Police Service Create Community Policing Boards 0 135 139 142 0 158 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Police Service Mobile Services 0 0 0 0 0 159 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Police Service e-Rostering 0 0 0 0 0 160 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Police Service Safe Night Out Strategy 0 -1071 -1071 -1071 -1071 161 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Treasury Establishment of Social Benefit Bond Pilots 0 2000 1000 0 0 162 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Treasury Road Safety - Enhancements (CDOP) 0 1019 1019 1019 1019 163 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Treasury Establishment of the Industrial Relations Legislative Reform Unit 0 642 0 0 0 164 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Treasury Establishment of the Queensland Productivity Commission 0 300 2500 2500 2500 165 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Treasury Asset Transactions - Preparation and Due Diligence 43601 0 0 0 0 166 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Treasury Safe Night Out Strategy 0 -89 -89 -161 0 167 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the current Government Queensland Treasury Transition of the Office of Best Practice Regulation 0 -3200 -3200 -3200 -3200 168 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Whole-of-Government Measures Concessions for Pensioners and Seniors Card Holders 54153 52207 54303 54871 56243 169 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Whole-of-Government Measures Carbon Tax Repeal Savings -17487 -34969 -34969 -34969 -34954 170 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of Agriculture and Fisheries Queensland Agricultural Training Colleges 2500 1700 900 0 0 171 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of Agriculture and Fisheries Queensland Biosecurity Responses and Obligations 3752 1012 1000 0 0 172 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of Agriculture and Fisheries Drought Relief Assistance Scheme 18500 0 0 0 0 173 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of Education and Training Great Results Guarantee 90117 93143 0 0 0 174 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of Education and Training Living Away From Home Allowance Scheme 380 380 380 380 380 175 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of Energy and Water Supply Community Service Obligation - Cloncurry 0 5500 0 0 0 176 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of Energy and Water Supply Local Management Arrangements Stage 3 648 1732 0 0 0 177 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of Energy and Water Supply Consumer Education Campaign - Market Monitoring 3310 0 0 0 0 178 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of Energy and Water Supply Drought Relief from Electricty Charges Scheme 150 0 0 0 0 179 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of Environment and Heritage Protection Compliance Review Program 500 0 0 0 0 180 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of Environment and Heritage Protection Legal and Related Costs 2487 0 0 0 0 181 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of Environment and Heritage Protection Reef Facts Campaign 2200 0 0 0 0 182 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of Infrastructure, Local Government and Planning Queensland Reconstruction Authority 0 25000 0 0 0 183 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of Infrastructure, Local Government and Planning Community Recovery and Resilience Initiatives 0 1700 0 0 0 184 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of National Parks, Sport and Racing Queensland Parks and Forest Management 2014-15 1544 0 0 0 0 185 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of Natural Resources and Mines Improved Management of Flood Early Warning Systems 950 894 0 0 0 186 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of Natural Resources and Mines Native Title Trial Costs 1800 0 0 0 0 187 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of Science, Information Technology and Innovation One-Stop Shop - Phase 2 11703 5100 0 0 0 188 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of Science, Information Technology and Innovation Best Start: Family Literacy Initiative 2015-2018 5000 5000 5000 5000 0 189 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of Science, Information Technology and Innovation Whole of Government Digital Archiving Solution 0 2500 0 0 0 190 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of the Premier and Cabinet Reimbursement of Legal Expenditure 2565 0 0 0 0 191 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of Transport and Main Roads Road Safety 1936 2775 612 784 1331 192 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Department of Transport and Main Roads Cheaper Public Transport Fares 0 0 0 0 0 193 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Queensland Police Service Referral Management 1535 1023 992 1027 1027 194 Table 1.3: Expense measures since the 2014-15 Budget Expense measures of the former Government Queensland Police Service Additional Security - response to the heightened threat level 1500 0 0 0 0