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Estimates Replies
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Environment Department
In reply to Mr PATTERSON (Morphett) ((23 June 2022).). (Estimates Committee A)
The Hon. S.E. CLOSE (Port Adelaide—Deputy Premier, Minister for Industry, Innovation and Science, Minister for Defence and Space Industries, Minister for Climate, Environment and Water): I have been advised that for the Department for Environment and Water:
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 | |
| Communication and Engagement | FTE | 7.1 | 7.1 | 7.1 | 7.1 |
| $m | 0.86 | 0.88 | 0.89 | 0.90 | |
| Green Adelaide | FTE | 2.1 | 2.1 | 2.1 | 2.1 |
| $m | 0.26 | 0.27 | 0.27 | 0.28 | |
| Botanic Gardens and Herbarium | FTE | 0.5 | 0.5 | 0.5 | 0.5 |
| $m | 0.06 | 0.06 | 0.06 | 0.06 | |
| Science and Information | FTE | 0.6 | 0.6 | 0.6 | 0.6 |
| $m | 0.08 | 0.08 | 0.08 | 0.08 | |
| Coast and Marine | FTE | 0.2 | 0.2 | 0.2 | 0.2 |
| $m | 0.02 | 0.02 | 0.02 | 0.02 | |
| TOTAL | FTE | 10.5 | 10.5 | 10.5 | 10.5 |
| $m | 1.28 | 1.31 | 1.32 | 1.34 |