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Targeted Voluntary Separation Packages
660 The Hon. S.C. MULLIGHAN (Lee) (27 February 2019). How much of the $150 million TVSP scheme announced in the 2018-19 budget been spent in total?
1. How many FTEs have accepted in total?
2. How many FTEs accepted per department?
3. What was the classification level of FTE recipients, by department?
4. What is the average cost per FTE accepted?
The Hon. S.S. MARSHALL (Dunstan—Premier): I have been advised:
1. & 2. To the end of January 2019, agencies had sought reimbursement from the Department of Treasury and Finance for costs of $18 million (169.9 FTE separations) against the central TVSP provision. Reductions in FTE numbers in the public sector are not solely reliant on TVSPs.
3. A breakdown of FTEs by department is shown in the following table (table 1):
| Agency | FTEs |
| Planning, Transport and Infrastructure | 41.1 |
| Primary Industries and Regions | 26.3 |
| Industry and Skills | 24.1 |
| Attorney-General's Department | 23.6 |
| Environment and Water | 19.1 |
| Treasury and Finance | 14.8 |
| Human Services | 6.1 |
| Arts SA | 5.0 |
| Premier and Cabinet | 4.0 |
| Courts Administration Authority | 1.8 |
| Energy and Mining | 1.8 |
| Tourism | 1.0 |
| Environmental Protection Authority | 0.6 |
| TAFE SA | 0.6 |
| Total | 169.9 |
4. The classification level of FTEs by department is shown in table 2 (appendix).
| Agency | Classification (no. of FTEs) | |||||||||
| AP & MST-2 | ASO1 | ASO2 | ASO3 | ASO4 | ASO5 | ASO6 | ASO7 | ASO8 | ASX2 | |
| Arts SA | — | — | — | 1.0 | — | — | — | — | — | — |
| Attorney-General's Department | — | — | 1.0 | — | 1.0 | — | 1.0 | 2.6 | — | — |
| Human Services | — | — | — | — | — | — | 1.8 | — | — | — |
| Correctional Services | — | — | — | — | — | — | — | — | — | — |
| Courts Administration Authority | — | — | — | 1.0 | 0.8 | — | — | — | — | — |
| Education | — | — | — | — | — | — | — | — | — | — |
| Environment and Water | — | — | 1.0 | 1.5 | 5.9 | 1.1 | 2.6 | 2.6 | 1.0 | — |
| Environmental Protection Authority | — | — | — | 0.6 | — | — | — | — | — | — |
| Industry and Skills | — | — | 1.0 | 3.4 | 1.0 | 5.0 | 4.8 | 3.4 | 3.5 | — |
| Health and Wellbeing | — | — | — | — | — | — | — | — | — | — |
| Health Regions | — | — | — | — | — | — | — | — | — | — |
| Trade, Tourism and Investment | — | — | — | — | — | — | — | — | — | — |
| Metropolitan Fire Service | — | — | — | — | — | — | — | — | — | — |
| Energy and Mining | — | — | — | 1.0 | 0.8 | — | — | — | — | — |
| Planning, Transport and Infrastructure | 1.0 | — | 3.0 | 3.9 | 5.0 | 3.8 | 3.0 | 2.8 | 3.0 | 1.0 |
| Premier and Cabinet | — | — | — | 1.0 | — | — | 1.0 | — | 1.0 | — |
| Primary Industries and Regions | — | 1.0 | 1.0 | 1.6 | 3.9 | 3.8 | 6.0 | 5.0 | 2.0 | — |
| SA Fire and Emergency Services Commission | — | — | — | — | — | — | — | — | — | — |
| South Australia Police | — | — | — | — | — | — | — | — | — | — |
| South Australian Ambulance Service | — | — | — | — | — | — | — | — | — | — |
| South Australian State Emergency Service | — | — | — | — | — | — | — | — | — | — |
| TAFE SA | — | — | 0.6 | — | — | — | — | — | — | — |
| Tourism | — | — | — | — | — | — | 1.0 | — | — | — |
| Treasury and Finance | — | 0.6 | 0.4 | 1.0 | — | 2.0 | 2.8 | 2.0 | 2.0 | — |
| Total (by Classification) | 1.0 | 1.6 | 8.0 | 16.0 | 18.4 | 15.7 | 24.0 | 18.4 | 12.5 | 1.0 |
| Agency | Classification (no. of FTEs) | ||||||
| Chief Executive | CMW3 | CMW7 | DIS2 | LEC3 | LEC4 | LEC5 | |
| Arts SA | — | — | — | — | — | — | — |
| Attorney-General's Department | — | — | — | — | 2.0 | 2.6 | 7.8 |
| Human Services | — | — | — | 0.8 | — | — | — |
| Correctional Services | — | — | — | — | — | — | — |
| Courts Administration Authority | — | — | — | — | — | — | — |
| Education | — | — | — | — | — | — | — |
| Environment and Water | — | — | — | — | — | — | — |
| Environmental Protection Authority | — | — | — | — | — | — | — |
| Industry and Skills | 1.0 | — | — | — | — | — | — |
| Health and Wellbeing | — | — | — | — | — | — | — |
| Health Regions | — | — | — | — | — | — | — |
| Trade, Tourism and Investment | — | — | — | — | — | — | — |
| Metropolitan Fire Service | — | — | — | — | — | — | — |
| Energy and Mining | — | — | — | — | — | — | — |
| Planning, Transport and Infrastructure | — | 1.0 | 1.0 | — | — | — | — |
| Premier and Cabinet | — | — | — | — | — | — | — |
| Primary Industries and Regions | — | — | — | — | — | — | — |
| SA Fire and Emergency Services Commission | — | — | — | — | — | — | — |
| South Australia Police | — | — | — | — | — | — | — |
| South Australian Ambulance Service | — | — | — | — | — | — | — |
| South Australian State Emergency Service | — | — | — | — | — | — | — |
| TAFE SA | — | — | — | — | — | — | — |
| Tourism | — | — | — | — | — | — | — |
| Treasury and Finance | — | — | — | — | — | — | — |
| Total (by Classification) | 1.0 | 1.0 | 1.0 | 0.8 | 2.0 | 2.6 | 7.8 |
| Agency | Classification (no. of FTEs) | |||||||||
| M3 | M5A | MAS3 | OPS1 | OPS3 | PO2 | PO3 | PO4 | SAES1 | SAES2 | |
| Arts SA | — | — | — | — | — | — | 1.0 | — | 2.0 | 1.0 |
| Attorney-General's Department | — | — | 0.6 | — | — | 1.0 | — | — | 2.0 | 1.0 |
| Human Services | — | — | — | 1.0 | — | — | — | — | 1.0 | 1.0 |
| Correctional Services | — | — | — | — | — | — | — | — | — | — |
| Courts Administration Authority | — | — | — | — | — | — | — | — | — | — |
| Education | — | — | — | — | — | — | — | — | — | — |
| Environment and Water | — | — | — | — | 1.0 | 0.6 | 0.8 | — | — | — |
| Environmental Protection Authority | — | — | — | — | — | — | — | — | — | — |
| Industry and Skills | — | — | 1.0 | — | — | — | — | — | — | — |
| Health and Wellbeing | — | — | — | — | — | — | — | — | — | — |
| Health Regions | — | — | — | — | — | — | — | — | — | — |
| Trade, Tourism and Investment | — | — | — | — | — | — | — | — | — | — |
| Metropolitan Fire Service | — | — | — | — | — | — | — | — | — | — |
| Energy and Mining | — | — | — | — | — | — | — | — | — | — |
| Planning, Transport and Infrastructure | 1.0 | 1.0 | 2.0 | — | 1.0 | — | 1.6 | 2.0 | 1.0 | — |
| Premier and Cabinet | — | — | 1.0 | — | — | — | — | — | — | — |
| Primary Industries and Regions | — | — | 1.0 | — | — | — | 1.0 | — | — | — |
| SA Fire and Emergency Services Commission | — | — | — | — | — | — | — | — | — | — |
| South Australia Police | — | — | — | — | — | — | — | — | — | — |
| South Australian Ambulance Service | — | — | — | — | — | — | — | — | — | — |
| South Australian State Emergency Service | — | — | — | — | — | — | — | — | — | — |
| TAFE SA | — | — | — | — | — | — | — | — | — | — |
| Tourism | — | — | — | — | — | — | — | — | — | — |
| Treasury and Finance | — | — | 2.0 | — | — | — | — | — | 1.0 | 1.0 |
| Total (by Classification) | 1.0 | 1.0 | 7.6 | 1.0 | 2.0 | 1.6 | 4.4 | 2.0 | 7.0 | 4.0 |
| Agency | Classification (no. of FTEs) | ||||||
| TGO2 | TGO3 | TGO4 | TGO5 | Suburban Train Driver Mainline | WHA2 | Total (by Agency) | |
| Arts SA | — | — | — | — | — | — | 5.0 |
| Attorney-General's Department | 1.0 | — | — | — | — | — | 23.6 |
| Human Services | — | — | — | — | — | 0.4 | 6.1 |
| Correctional Services | — | — | — | — | — | — | — |
| Courts Administration Authority | — | — | — | — | — | — | 1.8 |
| Education | — | — | — | — | — | — | — |
| Environment and Water | — | 1.0 | — | — | — | — | 19.1 |
| Environmental Protection Authority | — | — | — | — | — | — | 0.6 |
| Industry and Skills | — | — | — | — | — | — | 24.1 |
| Health and Wellbeing | — | — | — | — | — | — | — |
| Health Regions | — | — | — | — | — | — | — |
| Trade, Tourism and Investment | — | — | — | — | — | — | — |
| Metropolitan Fire Service | — | — | — | — | — | — | — |
| Energy and Mining | — | — | — | — | — | — | 1.8 |
| Planning, Transport and Infrastructure | — | — | 1.0 | 1.0 | 1.0 | — | 41.1 |
| Premier and Cabinet | — | — | — | — | — | — | 4.0 |
| Primary Industries and Regions | — | — | — | — | — | — | 26.3 |
| SA Fire and Emergency Services Commission | — | — | — | — | — | — | — |
| South Australia Police | — | — | — | — | — | — | — |
| South Australian Ambulance Service | — | — | — | — | — | — | — |
| South Australian State Emergency Service | — | — | — | — | — | — | — |
| TAFE SA | — | — | — | — | — | — | 0.6 |
| Tourism | — | — | — | — | — | — | 1.0 |
| Treasury and Finance | — | — | — | — | — | — | 14.8 |
| Total (by Classification) | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.4 | 169.9 |
5. The average cost of a TVSP is $78,050 plus $15,000 for a lump sum payment.