House of Assembly
Fifty-Third Parliament, Second Session (53-2)
53
2
Parliament of South Australia
House of Assembly
published
Estimates Replies
Agency Statements
Agency Statements
In reply to Mr GARDNER
House of Assembly
Morialta
Agency Statements
In reply to Mr GARDNER (Morialta) (3 August 2016). (Estimates Committee A)
The Hon. K.J. MAHER
House of Assembly
Minister for Employment, Minister for Aboriginal Affairs and Reconciliation, Minister for Manufacturing and Innovation, Minister for Automotive Transformation, Minister for Science and Information Economy
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.