MANUFACTURING, INNOVATION, TRADE, RESOURCES AND ENERGY DEPARTMENTAL BUDGET

In reply to Mr MARSHALL (Norwood—Deputy Leader of the Opposition) (22 June 2012).

The Hon. A. KOUTSANTONIS (West Torrens—Minister for Manufacturing, Innovation and Trade, Minister for Mineral Resources and Energy, Minister for Small Business): I am advised that the 2011-12 Budget contains corporate overheads of $6.030 million for Programs 1, 2 and 4 and includes employee costs and associated supplies and services costs, such as accommodation. Corporate overheads have been allocated on a FTE basis, across these programs as follows:

Program 1—$2.564 million and 8.49 FTEs

Program 2—$3.075 million and 9.74 FTEs

Program 4—$0.391 million and 1.29 FTEs.