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Estimates Replies
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Government Advertising
In reply to Ms COOK (Hurtle Vale) (26 November 2020). (Estimates Committee B)
The Hon. J.M.A. LENSINK (Minister for Human Services): I have been advised the following:
In 2019-20, DHS had 7.4 FTEs responsible to provide communication and promotion activities, with employment expense of $1,252,454.
In 2019-20, SA Housing Authority had 9.7 FTEs responsible for providing communication and promotion activities, with employment expenses of $880,000.
FTEs budgeted in 2020-21, 2021-22, 2022-23 and 2023-24 are listed below.
| Year | 2020-21 (Budgeted) | 2021-22 (Budgeted) | 2022-23 (Budgeted) | 2023-24 (Budgeted) |
| DHS FTEs | 10.98 | 10.98 | 10.98 | 7.80 |
| DHS Estimated Employment Expense | $1,372,244 | $1,329,814 | $1,349,814 | $970,869 |
| SA Housing Authority FTEs | 12.8 | 9.4 | 8.8 | 8 |
| SA Housing Authority Estimated Employment Expense | $1,411,000 | $1,075,000 | $1,020,000 | $927,000 |
In 2019-20 DHS expenditure was $361,017, and budgeted expenditure for 2020-21 is $76,860.
In 2019-20, SA Housing Authority's expenditure was $371,254 and budgeted expenditure for 2020-21 is $307,402.