Contents
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Commencement
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Estimates Replies
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SOCIAL INCLUSION BUDGET
In reply to Mr GARDNER (Morialta) (25 June 2012).
The Hon. I.K. HUNTER (Minister for Communities and Social Inclusion, Minister for Social Housing, Minister for Disabilities, Minister for Youth, Minister for Volunteers): I am advised that the 2012-13 Expenses Budget breakdown of Sub-program 5.4, Social Inclusion, is as follows:
| Employee Expenses—10.0 FTE (including salaries and on costs) | $1,073,584 | |
| Executive Director (1.0 FTE) | $220,710 | |
| Principal Policy Officer (1.0 FTE) | $117,950 | |
| Principal Policy Officer (1.0 FTE) | $117,950 | |
| Program Leader (1.0 FTE) | $117,951 | |
| Senior Policy Officer (1.0 FTE) | $109,350 | |
| Manager Gov Business (1.0 FTE) | $109,350 | |
| Project Officer (1.0 FTE) | $88,410 | |
| Office Manager (1.0 FTE) | $76,410 | |
| Project Officer (1.0 FTE) | $57,750 | |
| Administration Assistant (1.0 FTE) | $57,753 | |
| Grants and Subsidies | $3,065,000 | |
| Goods and Services | $779,416 | |
| Total Expenditure | $4,918,000 |
Although the 2012-13 FTE budget reported in the Agency Statements is 8.6, the current FTE budget for Social Inclusion is actually 10.0 FTE. The variance is due to a revision to how the $1.0 million savings allocated to this sub-program will be achieved after the Agency Statements were finalised.