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Estimates Replies
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Government Advertising
In reply to Mr WHETSTONE (Chaffey) (19 June 2025). (Estimates Committee A)
The Hon. S.E. CLOSE (Port Adelaide—Deputy Premier, Minister for Climate, Environment and Water, Minister for Industry, Innovation and Science, Minister for Workforce and Population Strategy): 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 2025-26 and the forward estimates:
Table 1: FTE employed in communication and promotion activities
Unit/Branch | 2025-26Budget | 2026-27Budget | 2027-28Budget | 2028-29Budget | |
Communication and Engagement | FTE | 8.0 | 8.0 | 8.0 | 8.0 |
$m | 0.92 | 0.94 | 0.95 | 0.97 | |
Green Adelaide | FTE | 2.1 | 2.1 | 2.1 | 2.1 |
$m | 0.30 | 0.30 | 0.31 | 0.32 | |
Botanic Gardens and Herbarium | FTE | 0.5 | 0.5 | 0.5 | 0.5 |
$m | 0.06 | 0.06 | 0.06 | 0.07 | |
Coast and Marine | FTE | 0.2 | 0.2 | 0.02 | 0.02 |
$m | 0.02 | 0.02 | 0.02 | 0.02 | |
TOTAL | FTE | 10.8 | 10.8 | 10.8 | 10.8 |
$m | 1.30 | 1.33 | 1.34 | 1.38 |