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

Contents

Correctional Services Department

In reply to Mr WHETSTONE (Chaffey) ((22 June 2022).). (Estimates Committee B)

The Hon. J.K. SZAKACS (Cheltenham—Minister for Police, Emergency Services and Correctional Services): I have been advised that for the Department for Correctional Services:

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 2023-24Budget 2024-25Budget 2025-26Budget
Office of the Chief Executive FTE 3 3 3 3
$m 0.403 0.410 0.416 0.422
TOTAL FTE 3 3 3 3
$m 0.403 0.410 0.416 0.422