House of Assembly: Tuesday, September 06, 2022

Contents

Correctional Services Department

In reply to Mr WHETSTONE (Chaffey) ((22 June 2022).). (Estimates Committee B)

The Hon. J.K. SZAKACS (Cheltenham—Minister for Police, Emergency Services and Correctional Services): I have been advised that for the Department for Correctional Services:

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 2023-24Budget 2024-25Budget 2025-26Budget
Office of the Chief Executive FTE 3 3 3 3
$m 0.403 0.410 0.416 0.422
TOTAL FTE 3 3 3 3
$m 0.403 0.410 0.416 0.422