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

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In reply to Ms PRATT (Frome) (5 July 2023). (Estimates Committee A)

The Hon. B.I. BOYER (Wright—Minister for Education, Training and Skills): I have been advised that for TAFE SA:

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

Table 1: FTE employed in communication and promotion activities.

Unit/Branch 2023-24Budget 2024-25 Budget 2025-26Budget 2026-27Budget
Marketing FTE 15.9 15.9 15.9 15.9
$m $1.91 $1.94 $1.97 $1.99
Corporate Communications FTE 4 4 4 4
$m $0.62 $0.63 $0.64 $0.66
TOTAL FTE 19.9 19.9 19.9 19.9
$m $2.53 $2.57 $2.61 $2.65