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House of Assembly - Fifty-Fourth Parliament, Second Session (54-2)
2020-12-03 Daily Xml
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Government Advertising

In reply to Mr ODENWALDER (Elizabeth) (26 November 2020). (Estimates Committee A)

The Hon. V.A. TARZIA (Hartley—Minister for Police, Emergency Services and Correctional Services):

South Australia Police (SAPOL) has advised the following:

29.1 full-time equivalent (FTE) at an expense of $3.2 million.

Financial Year FTE Estimated expense
2020-21 30 $3.9m
2021-22 30 $3.8m
2022-23 30 $3.8m
2023-24 30 $3.9m


2019-20—$4.032 million (GST exclusive). 2020-21—$6.643m.

The Department for Correctional Services has advised the following:

2.6 FTE at an expense of $287,224.

Financial Year FTE Estimated expense
2020-21 2.6 $301,702
2021-22 1.6 $210,845
2022-23 1.6 $214,008
2023-24 1.6 $217,218


Nil.

The South Australian Fire and Emergency Services Commission has advised the following:

One FTE with an employment expense of $98,000.

Financial Year FTE Estimated expense
2020-21 1 $101,000
2021-22 1 $103,000
2022-23 1 $104,000
2023-24 1 $106,000


2019-20—$102,000. 2020-21—$22,000.

The South Australian Metropolitan Fire Service has advised the following:

0.7 FTE with an employee expense of $85 000 including on costs.

Financial Year FTE Estimated expense
2020-21 0.7 $85,000
2021-22 0.7 $85,000
2022-23 0.7 $85,000
2023-24 0.7 $85,000


2019-20—$131 816. 2020-21—$114 000.

The South Australian State Emergency Service has advised the following:

1.5 FTE with an employment expense of $138,000.

Financial Year FTE Estimated expense
2020-21 2 $213,000
2021-22 2 $216,000
2022-23 2 $219,000
2023-24 2 $223,000


2019-20—$86,000. 2020-21—$105,000.

The South Australian Country Fire Service has advised the following:

5 FTEs with an employment expense of $495,000.

Financial Year FTE Estimated expense
2020-21 4 $331,000
2021-22 4 $336,000
2022-23 4 $341,000
2023-24 4 346,000


2019-20—$850,000. 2020-21—$845,000.

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