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Department of Home Affairs
ROI Grade
F — Worst Value
I tracked $3.9B spent by Department of Home Affairs. Estimated $3.0B wasted on missed targets. Grade: F.
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$3.9B department. Visa processing times blew out to multiples of stated targets. Over 1 million applications backlogged. Budget grew 8% year-on-year.
Annual Budget
$3.9B
Prior year: $3.6B (+8%)
Headcount
14,200 staff
$275K per employee
Budget Trend
↑ Budget Growing
Performance Targets vs Actuals
Target
80% of visa applications processed within standard timeframes
Actual
35% of visa applications processed within standard timeframes (2023–24 Annual Report)
Source: Visa processing: DHA 2023–24 Annual Report. Migration Review Tribunal backlog data.