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Legislative Council - Fifty-Fifth Parliament, First Session (55-1)
2022-09-06 Daily Xml
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Communications and Promotion

67 The Hon. S.G. WADE ().6 July 2022). For each department and agency reporting to the minister, how many FTEs are budgeted to provide communication and promotion activities in 2022-23 and each year of the forward estimates and what is their estimated employment cost?

The Hon. K.J. MAHER (Minister for Aboriginal Affairs, Attorney-General, Minister for Industrial Relations and Public Sector): The Minister for Health and Wellbeing has advised:

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
DHW FTE 12.1 12.1 12.1 12.1
$m $1.3m $1.3m $1.4m $1.4m
Wellbeing SA FTE 1.0 1.0 1.0 1.0
$m $132k $134K $136k $138k
Commission on Excellence and Innovation in Health FTE 1.0 1.0 1.0 1.0
$m $121k $122K $124k $126k
DASSA FTE 1.0 1.0 1.0 1.0
$m $115k $117K $118k $121
CALHN FTE 9.0 9.0 9.0 9.0
$m $988k $1.0m $1.0m $1.0m
WCHN FTE 4.5 4.5 4.5 4.5
$m $502k $509k $517k $525
NALHN FTE 4.0 5.0 5.0 5.0
$m $410k $492k $492k $492k
SALHN FTE 7.4 7.4 7.4 7.4
$m $795k $795k $807 $819k
Rural Support Service FTE 2.0 2.0 2.0 2.0
$m $218k $222k $227k $231k
BHFLHN FTE 2.0 2.0 2.0 2.0
$m $185k $189k $192k $196k
EFNLHN FTE 0 0 0 0
$m 0 0 0 0
FUNLHN FTE 1.0 1.0 1.0 1.0
$m $88k $90k $92k $94k
LCLHN FTE 1.4 1.4 1.4 1.4
$m $143k $147k $150 $154
RMCLHN FTE 1.5 1.5 1.5 1.5
$m $161k $164k $166k $169k
YNLHN FTE 2.0 2.0 2.0 2.0
$m $190K $194k $199k $204k
SAAS FTE 4.2 4.2 4.2 4.2
$m $424k $443k $449k $458k


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