House of Assembly - Fifty-Fifth Parliament, First Session (55-1)
2024-08-29 Daily Xml

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Government Advertising

In reply to Mr WHETSTONE (Chaffey) (26 June 2024). (Estimates Committee B)

The Hon. J.K. SZAKACS (Cheltenham—Minister for Trade and Investment, Minister for Local Government, Minister for Veterans Affairs): I have been advised that for the Department for Trade and Investment:

Table 1 shows the total budgeted FTE to provide communication and promotion activities for 2024-25 and the forward estimates.

Table 1: FTEs employed in communication and promotion activities

Unit/Branch 2024-25 Budget 2025-26Budget 2026-27Budget 2027-28Budget
Planning and Land Use Services FTE 6 6 6 6
$ 722,549 733,387 744,388 755,554
Corporate FTE 4 4 4 4
$m 534,759 542,781 550,922 559,186
TOTAL FTE 10 10 10 10
$ 1,257,308 1,276,168 1,295,310 1,314,740