Estimates Committee A - Answers to Questions Fifty-Second Parliament, Second Session (52-2) 52 2 Parliament of South Australia Estimates Committee A - Answers to Questions published Estimates Replies Social Inclusion Budget SOCIAL INCLUSION BUDGET In reply to Mr GARDNER House of Assembly Morialta SOCIAL INCLUSION BUDGET In reply to Mr GARDNER (Morialta) (25 June 2012). The Hon. I.K. HUNTER House of Assembly Minister for Communities and Social Inclusion, Minister for Social Housing, Minister for Disabilities, Minister for Youth, Minister for Volunteers SOCIAL INCLUSION BUDGET 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.