House of Assembly Fifty-First Parliament, Second Session (51-2) 51 2 Parliament of South Australia House of Assembly published Answers to Questions Treasury and Finance Department TREASURY AND FINANCE DEPARTMENT Mr HAMILTON-SMITH House of Assembly Waite Leader of the Opposition 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 House of Assembly Port Adelaide Deputy Premier Minister for Industry and Trade Minister for Federal/State Relations TREASURY AND FINANCE DEPARTMENT 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