Contents
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Commencement
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Parliamentary Committees
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Bills
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Petitions
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Parliamentary Procedure
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Parliamentary Committees
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Question Time
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Grievance Debate
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Bills
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Answers to Questions
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Estimates Replies
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Government Advertising
In reply to Mr SZAKACS (Cheltenham) (23 November 2020). (Estimates Committee A)
The Hon. V.A. CHAPMAN (Bragg—Deputy Premier, Attorney-General, Minister for Planning and Local Government): I have been advised that for the Courts Administration Authority:
As at 30 June 2020, 1.0 FTE was allocated to communication and promotion functions, costing $110,560.
The table below outlines the budgeted FTEs and estimated employment costs:
Year | No of FTEs budgeted to provide communication and promotion activities | Estimated employment expense |
2020-21 | 1.0 | 110,560 |
2021-22 | 1.0 | 112,218 |
2022-23 | 1.0 | 113,902 |
2023-24 | 1.0 | 115,610 |
The CAA did not incur any advertising or campaign expenditure in 2019-20. No expenditure is budgeted in 2020-21.