House of Assembly: Wednesday, March 20, 2019

Contents

Treasury and Finance Department

636 The Hon. S.C. MULLIGHAN (Lee) (27 February 2019). As at 31 December 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 31 December 2018 68.7 FTE positions were funded in Budget and Performance Branch.

Class FTE
SAES2 1
SAES1 7
MAS3 1
ASO8 12.8
ASO7 6.3
ASO6 14.6
ASO5 8.2
ASO4 7.7
ASO3 9.5
ASO2 0.4
ASO1 0.4