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 TELFER (Flinders) (3 July 2023). (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 2023-24 and the forward estimates:

Table 1: FTE employed in communication and promotion activities

Unit/Branch 2023-24 Budget 2024-25 Budget 2025-26 Budget 2026-27 Budget
Strategic Communications FTE 3 3 3 3
$m 0.410 0.416 0.422 0.428
iSAFE FTE 1
$m 0.74
TOTAL FTE 4 3 3 3
$m 0.484 0.416 0.422 0.428