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Commencement
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Bills
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Petitions
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Parliamentary Procedure
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Ministerial Statement
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Parliamentary Committees
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Parliamentary Procedure
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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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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 |