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House of Assembly - Fifty-Fifth Parliament, First Session (55-1)
2023-08-29 Daily Xml
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Government Advertising

In reply to Mr WHETSTONE (Chaffey) (3 July 2023). (Estimates Committee A)

The Hon. S.E. CLOSE (Port Adelaide—Deputy Premier, Minister for Industry, Innovation and Science, Minister for Defence and Space Industries, Minister for Climate, Environment and Water): I have been advised that for the Department for Environment and Water:

Table 1 shows the total budgeted FTE to provide communication and promotion activities for 2023-24 and the forward estimates:

Table 1: FTE employed in the Communication and Engagement activities

Unit/Branch 2023-24Budget 2024-25 Budget 2025-26Budget 2026-27Budget
Communication and Engagement FTE 7.4 8.0 8.0 8.0
$m 0.9 0.91 0.93 0.94
Green Adelaide FTE 2.1 2.1 2.1 2.1
$m 0.27 0.3 0.3 0.3
Botanic Gardens and Herbarium FTE 0.5 0.5 0.5 0.5
$m 0.06 0.06 0.06 0.06
Coast and Marine FTE 0.2 0.2 0.2 0.2
$m 0.02 0.02 0.2 0.2
Science and Information FTE 0.6 0 0 0
$m 0.08 0 0 0
TOTAL FTE 10.8 10.8 10.8 10.8
$m 1.33 1.35 1.37 1.39


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