House of Assembly - Fifty-Fourth Parliament, Second Session (54-2)
2020-12-01 Daily Xml

Contents

Government Advertising

In reply to Mr SZAKACS (Cheltenham) (23 November 2020). (Estimates Committee A)

The Hon. V.A. CHAPMAN (Bragg—Deputy Premier, Attorney-General, Minister for Planning and Local Government): I have been advised that for the Courts Administration Authority:

As at 30 June 2020, 1.0 FTE was allocated to communication and promotion functions, costing $110,560.

The table below outlines the budgeted FTEs and estimated employment costs:

Year No of FTEs budgeted to provide communication and promotion activities Estimated employment expense
2020-21 1.0 110,560
2021-22 1.0 112,218
2022-23 1.0 113,902
2023-24 1.0 115,610


The CAA did not incur any advertising or campaign expenditure in 2019-20. No expenditure is budgeted in 2020-21.