Contents
-
Commencement
-
Personal Explanation
-
-
Bills
-
-
Petitions
-
-
Parliamentary Procedure
-
Parliamentary Committees
-
-
Parliamentary Procedure
-
Question Time
-
-
Parliamentary Procedure
-
Question Time
-
-
Ministerial Statement
-
-
Grievance Debate
-
-
Bills
-
-
Parliamentary Committees
-
Bills
-
-
Answers to Questions
-
-
Estimates Replies
-
Government Advertising
In reply to Mr WHETSTONE (Chaffey) (3 July 2023). (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 2023-24 and the forward estimates:
Table 1: FTE employed in the Communication and Engagement activities
Unit/Branch | 2023-24Budget | 2024-25 Budget | 2025-26Budget | 2026-27Budget | |
Communication and Engagement | FTE | 7.4 | 8.0 | 8.0 | 8.0 |
$m | 0.9 | 0.91 | 0.93 | 0.94 | |
Green Adelaide | FTE | 2.1 | 2.1 | 2.1 | 2.1 |
$m | 0.27 | 0.3 | 0.3 | 0.3 | |
Botanic Gardens and Herbarium | FTE | 0.5 | 0.5 | 0.5 | 0.5 |
$m | 0.06 | 0.06 | 0.06 | 0.06 | |
Coast and Marine | FTE | 0.2 | 0.2 | 0.2 | 0.2 |
$m | 0.02 | 0.02 | 0.2 | 0.2 | |
Science and Information | FTE | 0.6 | 0 | 0 | 0 |
$m | 0.08 | 0 | 0 | 0 | |
TOTAL | FTE | 10.8 | 10.8 | 10.8 | 10.8 |
$m | 1.33 | 1.35 | 1.37 | 1.39 |