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Communications and Promotion
67 The Hon. S.G. WADE ().6 July 2022). For each department and agency reporting to the minister, how many FTEs are budgeted to provide communication and promotion activities in 2022-23 and each year of the forward estimates and what is their estimated employment cost?
The Hon. K.J. MAHER (Minister for Aboriginal Affairs, Attorney-General, Minister for Industrial Relations and Public Sector): The Minister for Health and Wellbeing has advised:
Table 1 shows the total budgeted FTE to provide communication and promotion activities for 2022-23 and the forward estimates.
Table 1: FTE employed in communication and promotion activities
Unit/Branch | 2022-23Budget | 2023-24 Budget | 2024-25Budget | 2025-26Budget | |
DHW | FTE | 12.1 | 12.1 | 12.1 | 12.1 |
$m | $1.3m | $1.3m | $1.4m | $1.4m | |
Wellbeing SA | FTE | 1.0 | 1.0 | 1.0 | 1.0 |
$m | $132k | $134K | $136k | $138k | |
Commission on Excellence and Innovation in Health | FTE | 1.0 | 1.0 | 1.0 | 1.0 |
$m | $121k | $122K | $124k | $126k | |
DASSA | FTE | 1.0 | 1.0 | 1.0 | 1.0 |
$m | $115k | $117K | $118k | $121 | |
CALHN | FTE | 9.0 | 9.0 | 9.0 | 9.0 |
$m | $988k | $1.0m | $1.0m | $1.0m | |
WCHN | FTE | 4.5 | 4.5 | 4.5 | 4.5 |
$m | $502k | $509k | $517k | $525 | |
NALHN | FTE | 4.0 | 5.0 | 5.0 | 5.0 |
$m | $410k | $492k | $492k | $492k | |
SALHN | FTE | 7.4 | 7.4 | 7.4 | 7.4 |
$m | $795k | $795k | $807 | $819k | |
Rural Support Service | FTE | 2.0 | 2.0 | 2.0 | 2.0 |
$m | $218k | $222k | $227k | $231k | |
BHFLHN | FTE | 2.0 | 2.0 | 2.0 | 2.0 |
$m | $185k | $189k | $192k | $196k | |
EFNLHN | FTE | 0 | 0 | 0 | 0 |
$m | 0 | 0 | 0 | 0 | |
FUNLHN | FTE | 1.0 | 1.0 | 1.0 | 1.0 |
$m | $88k | $90k | $92k | $94k | |
LCLHN | FTE | 1.4 | 1.4 | 1.4 | 1.4 |
$m | $143k | $147k | $150 | $154 | |
RMCLHN | FTE | 1.5 | 1.5 | 1.5 | 1.5 |
$m | $161k | $164k | $166k | $169k | |
YNLHN | FTE | 2.0 | 2.0 | 2.0 | 2.0 |
$m | $190K | $194k | $199k | $204k | |
SAAS | FTE | 4.2 | 4.2 | 4.2 | 4.2 |
$m | $424k | $443k | $449k | $458k |