Contents
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Commencement
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Parliamentary Committees
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Bills
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Parliamentary Procedure
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Ministerial Statement
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Parliamentary Procedure
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Parliamentary Committees
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Question Time
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Grievance Debate
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Bills
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Auditor-General's Report
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Bills
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Parliamentary Procedure
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Bills
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Estimates Replies
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Workforce Summary
In reply to Ms CHAPMAN (Bragg—Deputy Leader of the Opposition) (28 July 2016). (Estimates Committee B)
The Hon. J.R. RAU (Enfield—Deputy Premier, Attorney-General, Minister for Justice Reform, Minister for Planning, Minister for Industrial Relations, Minister for Child Protection Reform, Minister for the Public Sector, Minister for Consumer and Business Services, Minister for the City of Adelaide): I have been provided the following advice:
The decrease of 74.4 FTEs comprises the following movements:
| FTE | |
| FTE reductions associated with: | |
| Nuclear Fuel Cycle Royal Commission (ceases) | -16.2 |
| Child Protection Systems Royal Commission (ceases) | -15.0 |
| Decrease in outposted lawyers (subject to renewal in 2016-17) | -13.0 |
| Medical Panels SA (abolished) | -6.0 |
| ODPP Project Management System finalisation | -6.0 |
| Savings | -5.0 |
| Reclassification of budget from salaries to supplies | -5.0 |
| Justice Reform Unit (correction) | -5.0 |
| CSO Children in State Care | -4.5 |
| Forensic Science SA Laboratory Information Management System | -3.0 |
| Other | -4.2 |
| FTE increases associated with: | |
| ODPP efficient progression and resolution of major indictable matters | 4.5 |
| Independent Commissioner Against Corruption | 2.0 |
| Other | 2.0 |
| Total | 74.4 |