Treasury and Finance Department

In reply to the Hon. S.C. MULLIGHAN (Lee) (28 July 2021). (Estimates Committee B)

The Hon. R.I. LUCAS (Treasurer): I have been advised the following:

The budget is $5.500 million.

There are currently 26.6 FTE'S in the branch with the following classifications:

1.0 SAES 2

3.0 SAES 1

5.2 AS08

2.8 AS07

4.8 AS06

5.0 AS05

4.8 AS04

The Commercial and Economics Branch is comprised of the following Teams:

Economics Team: 5.0 FTE

Schools PPP Project: 2.8 FTE

Commercial Projects and Business Services: 18.8 FTE.