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TREASURY AND FINANCE DEPARTMENT
246 Mr HAMILTON-SMITH (Waite—Leader of the Opposition) (23 October 2007). With respect to 2007-08 Budget Paper 4 Volume 1—page 3.2:
(a) what is the breakdown of the full time equivalent's in the Department of Treasury & Finance by branch, for each of the three years indicated in Table 3.2; and
(b) what is the reconciliation of the movements in the numbers for each of the three lines on this table in each of the three years?
The Hon. K.O. FOLEY (Port Adelaide—Deputy Premier, Treasurer, Minister for Industry and Trade, Minister for Federal/State Relations): The table below details the breakdown of Full Time Equivalent’s by Branch:
| FTE's at 30 June | |||
| 2007-08 | 2006-07 | 2005-06 | |
| Branch | Budget Estimate | Estimated Result | Actual |
| Department of Treasury and Finance | |||
| Revenue SA (excluding ESL) | 151.3 | 148.3 | 131.6 |
| Revenue SA - RISTEC | 28.0 | 12.0 | 6.0 |
| Revenue SA (ESL) | 36.9 | 37.9 | 32.3 |
| Finance Branch | 53.4 | 52.4 | 49.4 |
| Government Accounting and Reporting | 45.4 | 46.4 | 43.6 |
| Project Analysis | 15.4 | 12.4 | 11.4 |
| Revenue & Economics Branch | 20.6 | 20.6 | 19.6 |
| Policy Analysis Branch | 10.0 | 10.0 | 11.4 |
| Superannuation | 112.8 | 103.8 | 102.6 |
| SAICORP (a) | 0.0 | 0.0 | 12.9 |
| SAFA | 54.8 | 54.8 | 39.4 |
| Treasurer's Office | 14.4 | 14.4 | 12.8 |
| Executive Management | 5.0 | 5.0 | 4.0 |
| Executive Advisers | 1.0 | 1.0 | 1.0 |
| Shared Services Reform Office | 51.0 | 24.6 | 0.0 |
| State Procurement and Support Operations (b) | 463.8 | 463.8 | 0.0 |
| Corporate Services | 103.5 | 103.3 | 92.9 |
| Minor Adjustments | -0.5 | 0.1 | 0.1 |
| TOTAL TREASURY AND FINANCE | 1166.8 | 1110.8 | 571.0 |