Contents
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Commencement
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Personal Explanation
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Bills
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Petitions
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Parliamentary Procedure
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Parliamentary Committees
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Parliamentary Procedure
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Question Time
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Parliamentary Procedure
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Question Time
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Ministerial Statement
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Grievance Debate
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Bills
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Parliamentary Committees
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Bills
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Answers to Questions
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Estimates Replies
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Government Advertising
In reply to Mr TELFER (Flinders) (3 July 2023). (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 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 | |
Strategic Communications | FTE | 3 | 3 | 3 | 3 |
$m | 0.410 | 0.416 | 0.422 | 0.428 | |
iSAFE | FTE | 1 | — | — | — |
$m | 0.74 | — | — | — | |
TOTAL | FTE | 4 | 3 | 3 | 3 |
$m | 0.484 | 0.416 | 0.422 | 0.428 |