❓ A WA parliamentary question seeks details on the budget, staffing, expenditure, and caseloads of the South West Mental Health Service over the past three years and the current budget year. The answer provides specific figures for each request.
AnsweredQoN 2250Legislative Assembly
QuestionView source ↗
(1) What is the current budget allocation for the 2003/4 year for the South West Mental Health Service?
(2) How many FTEs are employed within the South West Mental Health Service at present and, in particular, how many psychiatrists and how many psychiatric nurses?
(3) What have been the actual expenditures by the South West Mental Health Service for each of the last three financial years?
(4) What have been the South West Mental Health Service’s staffing levels over each of the last three financial years?
(5) What data exists to show that the case loads being handled by the South West Mental Health Service has changed over time, in particular, how many cases have presented themselves to the Service over each of the last three financial years compared to the anticipated number of cases for the 2003/4 year?
(2) How many FTEs are employed within the South West Mental Health Service at present and, in particular, how many psychiatrists and how many psychiatric nurses?
(3) What have been the actual expenditures by the South West Mental Health Service for each of the last three financial years?
(4) What have been the South West Mental Health Service’s staffing levels over each of the last three financial years?
(5) What data exists to show that the case loads being handled by the South West Mental Health Service has changed over time, in particular, how many cases have presented themselves to the Service over each of the last three financial years compared to the anticipated number of cases for the 2003/4 year?
AnswerView source ↗
Answered
3 December 2003
Responded by
Minister for Health
Response time
15 days
(1) 2003/2004 current budget allocation - $5 323 622 (2) FTE’s 61.13. Psychiatrists 4.3 FTE Psychiatric Nurses 28.9 FTE (3) Actual Expenditures 2000/2001 $5 421 196 2001/2002 $5 416 695 2002/2003 $4 966 124 (4) Staffing Levels 2000/2001 = 62.93 2001/2002 = 62.17 2002/2003 = 61.13 (5) Case Loads 2000/2001 = 38 505 2001/2002 = 30 355 2002/2003 = 27 177 2003/2004 = 9 934 to date. (Unable to anticipate rest of year)
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