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House of Assembly - Fifty-Fifth Parliament, First Session (55-1)
2023-08-30 Daily Xml
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In reply to Mr McBRIDE (MacKillop) (29 June 2023). (Estimates Committee B)

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

The following table shows the total FTE budgeted to provide communication and promotion activities for the period 2023-24 to 2026-27:

FTE employed in communication and promotion activities.

Unit/Branch 2023-24Budget 2024-25 Budget 2025-26Budget 2026-27Budget
People and Performance FTE 3.0 3.0 3.0 3.0
$m $0.409 $0.415 $0.421 $0.428
Fines Enforcement and Recovery Unit FTE 1.0 1.0 1.0 1.0
$m $0.099 $0.100 $0.102 $0.103
South Australian Financing Authority FTE 1.0 1.0 1.0 1.0
$m $0.148 $0.150 $0.152 $0.155
Lifetime Support Authority FTE 3.0 3.0 3.0 3.0
$m $0.349 $0.354 $0.360 $0.365
Super SA FTE 10.4 10.4 10.4 10.4
$m $1.276 $1.295 $1.315 $1.334
Compulsory Third Party Insurance Regulator FTE 2.0 2.0 2.0 2.0
$m $0.257 $0.261 $0.265 $0.269
Revenue SA FTE 2.8 2.8 2.8 2.8
$m $0.363 $0.368 $0.374 $0.379
TOTAL FTE 23.2 23.2 23.2 23.2
$m $2.901 $2.943 $2.989 $3.033


I have been advised that for HomeStart Finance:

The following table shows the total budgeted FTE to provide communication and promotion activities for 2023-24 and the forward estimates:

FTE employed in communication and promotion activities.

Unit/Branch 2023-24Budget 2024-25 Budget 2025-26Budget 2026-27Budget
HomeStart Finance FTE 7.0 7.0 6.0 6.0
$m 0.9 0.9 0.8 0.8


I have been advised that for the Essential Services Commission of South Australia:

There have been no FTEs budgeted to provide communication and promotion activities for 2023-24 and no forward estimates.

I have been advised that for Funds SA:

There have been no FTEs budgeted to provide communication and promotion activities for 2023-24 and no forward estimates.

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