House of Assembly: Tuesday, October 16, 2018

Contents

Treasury and Finance Department

289 The Hon. S.C. MULLIGHAN (Lee) (25 July 2018). As at 30 March 2018 how many total public sector FTE positions were funded in Budget Analysis and Performance branch of the Department of Treasury and Finance?

1. What is the number of funded FTE positions by classification level?

The Hon. S.S. MARSHALL (Dunstan—Premier): I have been advised:

As at 30 March 2018 there were 71.5 FTE positions funded in the Budget Analysis and Performance branch of the Department of Treasury and Finance. The number of funded FTE positions by classification level was as follows.

Classification Number FTE
SAES2 1 1
SAES1 6 6
MAS3 1 0.9
ASO8 13 11
ASO7 7 5.9
ASO6 16 14.5
ASO5 17 14.4
ASO4 11 10.4
ASO3 7 6
ASO2 2 1.4
ASO1 0 0