Hansard Daily: House of Assembly - Tuesday, September 6 2022

Government Advertising

In reply to Mr COWDREY (Colton) ((17 June 2022).). (Estimates Committee B)

The Hon. S.C. MULLIGHAN (Lee—Treasurer): I have been advised that for the Department of Treasury and Finance:

Table 1 shows the total budgeted FTE to provide communication and promotion activities for 2022-23 and the forward estimates:

Table 1: FTE employed in communication and promotion activities

Unit/Branch		2022-23Budget	2023-24 Budget	2024-25Budget	2025-26Budget
Organisation and Governance	FTE	3
Organisation and Governance	$	$304,397
Revenue SA	FTE	2.7
Revenue SA	$	$298,663
Fines Enforcement and Recovery Unit	FTE	1
Fines Enforcement and Recovery Unit	$	$74,315
South Australian Financing Authority	FTE	1
South Australian Financing Authority	$	$113,435
Lifetime Support Authority	FTE	2
Lifetime Support Authority	$	$183,354
Super SA	FTE	9
Super SA	$	$770,096
Compulsory Third Party Insurance Regulator	FTE	1.6
Compulsory Third Party Insurance Regulator	$	$196,307
Total	FTE	20.3
	$m	$1,940,567

Note: Staffing FTE and budget planners for future financial years have not yet been determined.

HomeStart Finance:

Table 1 shows the total budgeted FTE to provide communication and promotion activities for 2022-23 and the forward estimates:

Table 1: FTE employed in communication and promotion activities

Office of the Industry Advocate:

Table 1 shows the total budgeted FTE to provide communication and promotion activities for 2022-23 and the forward estimates:

Table 1: FTE employed in communication and promotion activities

Unit/Branch		2022-23Budget	2023-24 Budget	2024-25Budget	2025-26Budget
Office of the Industry Advocate	FTE	1	1	1	1
Office of the Industry Advocate	$	$118, 674	$119,426	$121,217	$123,034