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Illustration of early intervention initiatives quantifiable outcomes for service users and system (note bubble
size refers to size of cohort for an initiative)
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0%
25%
50%
75%
100%
2021-22 2022-23 2023-24 2024-25
Department modelled Treasury modelled
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Benefits
Cost
50 per cent of estimated
avoided costs booked as
savings acknowledging
implementation risks and
benefits-sharing between
centre and line-agencies
DTF estimates economic
benefits for each initiative
based on their direct
impacts (e.g. excludes
macroeconomic impacts),
and no savings apply for
these estimates.
Service delivery
funding announced
in the budget
DTF tracks outcomes
against benchmarks non-
publicly to measure
effectiveness of each
program.
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