House of Assembly: Thursday, November 03, 2016

Contents

Agency Statements

In reply to Mr GARDNER (Morialta) (3 August 2016). (Estimates Committee A)

The Hon. K.J. MAHER (Minister for Employment, Minister for Aboriginal Affairs and Reconciliation, Minister for Manufacturing and Innovation, Minister for Automotive Transformation, Minister for Science and Information Economy): I am advised:

Actual FTEs and roles at 30 June 2015:

Position Title FTE
Manager Digital Productivity & Industry Engagement 1.00
Principal Policy Officer 1.00
Briefing Officer 1.00
Principal Business Coordinator 1.00
Principal Policy Officer 1.00
Senior Policy/Project Officer 1.00
Director OSTAR 1.00
Senior Policy Officer 1.00
Senior Policy Officer 1.00
Project Officer 1.00
Senior Policy Officer 1.00
Principal Policy Officer 1.00
Principal Policy Officer 1.00
Manager Science and Research 1.00
Policy Officer 1.00
Senior Policy Officer STEM 1.00
Overhead component 7.0
Total 23.0


Actual FTEs and roles at 30 June 2016:

Briefing Officer 1.0
Director OSTAR 1.0
Manager Digital Productivity and Industry Engagement 1.0
Manager, Adelaide Smart City Studio 1.0
Policy Officer 1.0
Principal Business Coordinator 1.0
Principal Policy Officer 1.0
Principal Policy Officer 1.0
Principal Policy Officer 1.0
Project Coordinator 1.0
Project Officer 1.0
Senior Policy Officer 1.0
Senior Policy Officer 1.0
Senior Policy Officer 1.0
Senior Policy Officer 1.0
Senior Policy Officer 1.0
Senior Project Officer 1.0
Overhead Component 10.0
TOTAL 27.0


The budget presentation in the Agency Statement requires costs of functions that service the agency as a whole to be allocated across programs. Whilst the functions are essential for the effective delivery of programs, these areas have traditionally been called 'overhead areas'. An overhead component has been allocated to programs based on the percentage of total expenditure.