Workforce Summary

1343 Ms COOK (Hurtle Vale) (11 September 2019). The numbers shown Budget Paper 4, Volume 3, Page 73—Workforce Summary, state that the DHS workforce between 2017-20 will have reduced by 511.6 FTE's. What amount of these staff are disability staff transferring out; and what amount are other redundancies?

The Hon. V.A. CHAPMAN (Bragg—Deputy Premier, Attorney-General): The Minister for Human Services has provided the following advice:

As per Budget Paper 4, Volume 3, pages 77, 80, 81 and 83, the Program summary—expenses, income and FTEs tables show that a reduction of:

106.9 FTEs is expected for Program 1, Communities, between the 2017-18 Actual and 2019-20 budget

2.7 FTEs for Program 2, Status of Women

16.0 FTEs for Program 3, Youth Justice

386.0 FTEs for Program 4, NDIS and Disability Services.