Berry Street Web Docs Annual Report 2013 | Page 8

OUR SERVICES / A SNAPSHOT
SERVICE TYPE
CENTRAL
GIPPSLAND
GRAMPIANS
HUME
NORTH
& WEST
SOUTH- EAST
TAKE TWO
COMMUNITY *
1,434
581
2,141
492
4,648
EDUCATION AND
TRAINING
593
60
2,058
586
130
3,427
FAMILY SUPPORT — 323 56 428 1,666 — — 2,473
FAMILY VIOLENCE
1335
9,372
10,707
FOSTER CARE AND
KINSHIP CARE
154
30
87
70
67
408
RESIDENTIAL CARE — 72 + 20 44 72 34 — 242
THERAPEUTIC
873
873
YOUTH
( INCL DISABILITY )
243
331
741
348
141
1,804
TOTAL 1,434 1,966 1,832 5,499 12,606 372 873 24,582
* includes Financial Inclusion programs & Forgotten Australians + included 30 Unaccompanied Refugee Minors
TOTAL
OPERATING INCOME
2012 / 13 2011 / 12 20010 / 11 2009 / 10 2008 / 9
MILLIONS $ 0 $ 20 $ 40 $ 60 $ 80
2012 / 13 Gross income By Funding Source s tat e
10 %
F E D E RA L
MILDURA
17 %
73 %
HORSHAM
WARRNAMBOOL
BALLARAT
FLEMINGTON
GEELONG
BENDIGO
WATSONIA EAGLEMONT
BUNDOORA RICHMOND
CLAYTON NOBLE PARK
SCORESBY WARRAGUL
TRAFALGAR
LEONGATHA MORWELL
SEYMOR
ALEXANDRA
SHEPPARTON
WANGARATTA
SALE
I N D E P E N D E N T
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