House of Assembly - Fifty-Fifth Parliament, First Session (55-1)
2023-09-12 Daily Xml

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Government Advertising

In reply to Mr McBRIDE (MacKillop) (29 June 2023). (Estimates Committee B)

The Hon. N.F. COOK (Hurtle Vale—Minister for Human Services): I have been advised that for the Department of Human Services:

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 communication and promotion activities

Unit/Branch 2023-24Budget 2024-25 Budget 2025-26Budget 2026-27Budget
Communications and Engagement FTE 13 13 13 13
$m 1,599,826 1,624,922 1,663,097 1,721,047