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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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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Estimates Replies
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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 |