Budget Paper No. 3: Service Delivery provides an overview of the goods and services funded by the Government and delivered by departments, and how these support the Government’s strategic objectives.
It outlines the Government’s priorities for the services it provides and sets out the costs of the services for Victorians. It includes a breakdown of all output funding with associated performance targets.
Service Delivery (PDF 10.1mb)
Service Delivery (DOCX 1.65mb)