House of Assembly: Tuesday, August 29, 2023

Contents

Government Advertising

In reply to the Hon. V.A. TARZIA (Hartley) (30 June 2023). (Estimates Committee B)

The Hon. K.A. HILDYARD (Reynell—Minister for Child Protection, Minister for Women and the Prevention of Domestic and Family Violence, Minister for Recreation, Sport and Racing): I have been advised that for the Department for Child Protection:

Table 1 shows the total budgeted FTE to provide communication and promotion activities for 2023-24 and the forward estimates:

Table 1: FTE employed in communication and promotion activities

Unit/Branch 2023-24 Budget 2024-25 Budget 2025-26 Budget 2026-27 Budget
Communications and Engagement Unit FTE 5 5 5 5
$m 630,252 640,311 649,912 659,662
TOTAL FTE 5 5 5 5
$m 630,252 640,311 649,912 659,662