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House of Assembly - Fifty-Fourth Parliament, Second Session (54-2)
2021-02-17 Daily Xml
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Government Advertising

In reply to Ms COOK (Hurtle Vale) (26 November 2020). (Estimates Committee B)

The Hon. J.M.A. LENSINK (Minister for Human Services): I have been advised the following:

In 2019-20, DHS had 7.4 FTEs responsible to provide communication and promotion activities, with employment expense of $1,252,454.

In 2019-20, SA Housing Authority had 9.7 FTEs responsible for providing communication and promotion activities, with employment expenses of $880,000.

FTEs budgeted in 2020-21, 2021-22, 2022-23 and 2023-24 are listed below.

Year 2020-21 (Budgeted) 2021-22 (Budgeted) 2022-23 (Budgeted) 2023-24 (Budgeted)
DHS FTEs 10.98 10.98 10.98 7.80
DHS Estimated Employment Expense $1,372,244 $1,329,814 $1,349,814 $970,869
SA Housing Authority FTEs 12.8 9.4 8.8 8
SA Housing Authority Estimated Employment Expense $1,411,000 $1,075,000 $1,020,000 $927,000


In 2019-20 DHS expenditure was $361,017, and budgeted expenditure for 2020-21 is $76,860.

In 2019-20, SA Housing Authority's expenditure was $371,254 and budgeted expenditure for 2020-21 is $307,402.

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