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

In reply to Mr PATTERSON (Morphett) ((23 June 2022).). (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 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
Communication and Engagement FTE 7.1 7.1 7.1 7.1
$m 0.86 0.88 0.89 0.90
Green Adelaide FTE 2.1 2.1 2.1 2.1
$m 0.26 0.27 0.27 0.28
Botanic Gardens and Herbarium FTE 0.5 0.5 0.5 0.5
$m 0.06 0.06 0.06 0.06
Science and Information FTE 0.6 0.6 0.6 0.6
$m 0.08 0.08 0.08 0.08
Coast and Marine FTE 0.2 0.2 0.2 0.2
$m 0.02 0.02 0.02 0.02
TOTAL FTE 10.5 10.5 10.5 10.5
$m 1.28 1.31 1.32 1.34


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