House of Assembly: Tuesday, August 29, 2023

Contents

Government Advertising

In reply to Mr BATTY (Bragg) (29 June 2023). (Estimates Committee A)

The Hon. P.B. MALINAUSKAS (Croydon—Premier): I have been advised that for the Department of the Premier and Cabinet:

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 2023-24Budget 2024-25 Budget 2025-26Budget 2026-27Budget
Government Communications FTE 20.0 20.0 20.0 20.0
$m 2.51 2.54 2.58 2.62
Premier's Office FTE 10.0 10.0 10.0 10.0
$m 1.22 1.24 1.26 1.28
Office of the Chief Information Officer FTE 1.4 1.4 1.4 1.4
$m 0.18 0.19 0.19 0.19
Lot Fourteen FTE 3.0 0.0 0.0 0.0
$m 0.47 0.0 0.0 0.0
TOTAL FTE 34.4 31.4 31.4 31.4
$m 4.38 3.97 4.03 4.09