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House of Assembly - Fifty-Fifth Parliament, First Session (55-1)
2022-09-06 Daily Xml
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Government Advertising

In reply to Mr COWDREY (Colton) ((17 June 2022).). (Estimates Committee B)

The Hon. S.C. MULLIGHAN (Lee—Treasurer): I have been advised that for the Department of Treasury and Finance:

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
Organisation and Governance FTE 3
$ $304,397
Revenue SA FTE 2.7
$ $298,663
Fines Enforcement and Recovery Unit FTE 1
$ $74,315
South Australian Financing Authority FTE 1
$ $113,435
Lifetime Support Authority FTE 2
$ $183,354
Super SA FTE 9
$ $770,096
Compulsory Third Party Insurance Regulator FTE 1.6
$ $196,307
Total FTE 20.3
$m $1,940,567


Note: Staffing FTE and budget planners for future financial years have not yet been determined.

HomeStart Finance:

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
HomeStart Finance FTE 6.5 6.0 6.0 6.0
$m 0.7 0.7 0.7 0.7


Office of the Industry Advocate:

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
Office of the Industry Advocate FTE 1 1 1 1
$ $118, 674 $119,426 $121,217 $123,034


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