❓ A WA parliamentary question on notice from 2001 requesting detailed staffing and salary information for the Department of Education Services, Curriculum Council, WA Institute of Sport, and Indigenous Affairs. The question seeks a breakdown of full-time, part-time staff, salary budgets, FTEs, and salary distribution across various income brackets.
AnsweredQoN 241Legislative Assembly
Asked
22 May 2001
Member
Portfolio
Education; Sport and Recreation; Indigenous Affairs
QuestionView source ↗
(b) how many full-time staff were employed; (c) how many part-time staff were employed; (d) what is the annual salaries and wages budget exclusive of workers compensation and superannuation for each of (a), (b) and (c); (e) what is the maximum FTEs that the agency can employ within this budget; (f) how many FTEs earn an equivalent annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (g) how many full-time staff earn an equivalent full-time annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (h) How many part-time staff earn an equivalent full-time annual salary of: (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(c) how many part-time staff were employed; (d) what is the annual salaries and wages budget exclusive of workers compensation and superannuation for each of (a), (b) and (c); (e) what is the maximum FTEs that the agency can employ within this budget; (f) how many FTEs earn an equivalent annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (g) how many full-time staff earn an equivalent full-time annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (h) How many part-time staff earn an equivalent full-time annual salary of: (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(d) what is the annual salaries and wages budget exclusive of workers compensation and superannuation for each of (a), (b) and (c); (e) what is the maximum FTEs that the agency can employ within this budget; (f) how many FTEs earn an equivalent annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (g) how many full-time staff earn an equivalent full-time annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (h) How many part-time staff earn an equivalent full-time annual salary of: (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(e) what is the maximum FTEs that the agency can employ within this budget; (f) how many FTEs earn an equivalent annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (g) how many full-time staff earn an equivalent full-time annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (h) How many part-time staff earn an equivalent full-time annual salary of: (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(f) how many FTEs earn an equivalent annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (g) how many full-time staff earn an equivalent full-time annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (h) How many part-time staff earn an equivalent full-time annual salary of: (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxv) greater than $140,400 per annum;
(ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxv) greater than $140,400 per annum;
(ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xxv) greater than $140,400 per annum?
(a) 128 (b) 127 (c) 1 (d) (a) $7,298,955 (b) $7,281,220 (c) $ 17,735 (e) 132.3 (f) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 0 (vi) 26 (vii) 13 (viii) 18 (ix) 14 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 10 (vi) 26 (vii) 13 (viii) 18 (ix) 13 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 0 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 1 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA Institute of Sport (a) 44 (b) 40 (c) 7 (d) (i) 2,201,800 (ii) 1,913,800 (iii) 288,000 (e) 45 (f) (I) 0 (ii) 1 (iii) 6 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 2 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 7 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(b) 127 (c) 1 (d) (a) $7,298,955 (b) $7,281,220 (c) $ 17,735 (e) 132.3 (f) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 0 (vi) 26 (vii) 13 (viii) 18 (ix) 14 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 10 (vi) 26 (vii) 13 (viii) 18 (ix) 13 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 0 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 1 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA Institute of Sport (a) 44 (b) 40 (c) 7 (d) (i) 2,201,800 (ii) 1,913,800 (iii) 288,000 (e) 45 (f) (I) 0 (ii) 1 (iii) 6 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 2 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 7 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(c) 1 (d) (a) $7,298,955 (b) $7,281,220 (c) $ 17,735 (e) 132.3 (f) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 0 (vi) 26 (vii) 13 (viii) 18 (ix) 14 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 10 (vi) 26 (vii) 13 (viii) 18 (ix) 13 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 0 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 1 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA Institute of Sport (a) 44 (b) 40 (c) 7 (d) (i) 2,201,800 (ii) 1,913,800 (iii) 288,000 (e) 45 (f) (I) 0 (ii) 1 (iii) 6 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 2 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 7 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(d) (a) $7,298,955 (b) $7,281,220 (c) $ 17,735 (e) 132.3 (f) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 0 (vi) 26 (vii) 13 (viii) 18 (ix) 14 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 10 (vi) 26 (vii) 13 (viii) 18 (ix) 13 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 0 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 1 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA Institute of Sport (a) 44 (b) 40 (c) 7 (d) (i) 2,201,800 (ii) 1,913,800 (iii) 288,000 (e) 45 (f) (I) 0 (ii) 1 (iii) 6 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 2 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 7 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(e) 132.3 (f) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 0 (vi) 26 (vii) 13 (viii) 18 (ix) 14 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 10 (vi) 26 (vii) 13 (viii) 18 (ix) 13 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 0 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 1 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA Institute of Sport (a) 44 (b) 40 (c) 7 (d) (i) 2,201,800 (ii) 1,913,800 (iii) 288,000 (e) 45 (f) (I) 0 (ii) 1 (iii) 6 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 2 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 7 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(f) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 0 (vi) 26 (vii) 13 (viii) 18 (ix) 14 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 10 (vi) 26 (vii) 13 (viii) 18 (ix) 13 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 0 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 1 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA Institute of Sport (a) 44 (b) 40 (c) 7 (d) (i) 2,201,800 (ii) 1,913,800 (iii) 288,000 (e) 45 (f) (I) 0 (ii) 1 (iii) 6 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 2 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 7 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(h) (i) 0 (ii) 0 (iii) 0 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 1 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA Institute of Sport (a) 44 (b) 40 (c) 7 (d) (i) 2,201,800 (ii) 1,913,800 (iii) 288,000 (e) 45 (f) (I) 0 (ii) 1 (iii) 6 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 2 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 7 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
WA Institute of Sport (a) 44 (b) 40 (c) 7 (d) (i) 2,201,800 (ii) 1,913,800 (iii) 288,000 (e) 45 (f) (I) 0 (ii) 1 (iii) 6 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 2 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 7 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(a) 44 (b) 40 (c) 7 (d) (i) 2,201,800 (ii) 1,913,800 (iii) 288,000 (e) 45 (f) (I) 0 (ii) 1 (iii) 6 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 2 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 7 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(g) (i) 0 (ii) 1 (iii) 2 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 7 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(h) (i) 0 (ii) 0 (iii) 7 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(c) how many part-time staff were employed; (d) what is the annual salaries and wages budget exclusive of workers compensation and superannuation for each of (a), (b) and (c); (e) what is the maximum FTEs that the agency can employ within this budget; (f) how many FTEs earn an equivalent annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (g) how many full-time staff earn an equivalent full-time annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (h) How many part-time staff earn an equivalent full-time annual salary of: (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(d) what is the annual salaries and wages budget exclusive of workers compensation and superannuation for each of (a), (b) and (c); (e) what is the maximum FTEs that the agency can employ within this budget; (f) how many FTEs earn an equivalent annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (g) how many full-time staff earn an equivalent full-time annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (h) How many part-time staff earn an equivalent full-time annual salary of: (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(e) what is the maximum FTEs that the agency can employ within this budget; (f) how many FTEs earn an equivalent annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (g) how many full-time staff earn an equivalent full-time annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (h) How many part-time staff earn an equivalent full-time annual salary of: (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(f) how many FTEs earn an equivalent annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (g) how many full-time staff earn an equivalent full-time annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (h) How many part-time staff earn an equivalent full-time annual salary of: (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxv) greater than $140,400 per annum;
(ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxv) greater than $140,400 per annum;
(ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xxv) greater than $140,400 per annum?
(a) 128 (b) 127 (c) 1 (d) (a) $7,298,955 (b) $7,281,220 (c) $ 17,735 (e) 132.3 (f) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 0 (vi) 26 (vii) 13 (viii) 18 (ix) 14 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 10 (vi) 26 (vii) 13 (viii) 18 (ix) 13 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 0 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 1 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA Institute of Sport (a) 44 (b) 40 (c) 7 (d) (i) 2,201,800 (ii) 1,913,800 (iii) 288,000 (e) 45 (f) (I) 0 (ii) 1 (iii) 6 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 2 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 7 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(b) 127 (c) 1 (d) (a) $7,298,955 (b) $7,281,220 (c) $ 17,735 (e) 132.3 (f) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 0 (vi) 26 (vii) 13 (viii) 18 (ix) 14 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 10 (vi) 26 (vii) 13 (viii) 18 (ix) 13 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 0 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 1 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA Institute of Sport (a) 44 (b) 40 (c) 7 (d) (i) 2,201,800 (ii) 1,913,800 (iii) 288,000 (e) 45 (f) (I) 0 (ii) 1 (iii) 6 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 2 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 7 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(c) 1 (d) (a) $7,298,955 (b) $7,281,220 (c) $ 17,735 (e) 132.3 (f) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 0 (vi) 26 (vii) 13 (viii) 18 (ix) 14 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 10 (vi) 26 (vii) 13 (viii) 18 (ix) 13 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 0 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 1 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA Institute of Sport (a) 44 (b) 40 (c) 7 (d) (i) 2,201,800 (ii) 1,913,800 (iii) 288,000 (e) 45 (f) (I) 0 (ii) 1 (iii) 6 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 2 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 7 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(d) (a) $7,298,955 (b) $7,281,220 (c) $ 17,735 (e) 132.3 (f) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 0 (vi) 26 (vii) 13 (viii) 18 (ix) 14 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 10 (vi) 26 (vii) 13 (viii) 18 (ix) 13 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 0 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 1 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA Institute of Sport (a) 44 (b) 40 (c) 7 (d) (i) 2,201,800 (ii) 1,913,800 (iii) 288,000 (e) 45 (f) (I) 0 (ii) 1 (iii) 6 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 2 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 7 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(e) 132.3 (f) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 0 (vi) 26 (vii) 13 (viii) 18 (ix) 14 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 10 (vi) 26 (vii) 13 (viii) 18 (ix) 13 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 0 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 1 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA Institute of Sport (a) 44 (b) 40 (c) 7 (d) (i) 2,201,800 (ii) 1,913,800 (iii) 288,000 (e) 45 (f) (I) 0 (ii) 1 (iii) 6 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 2 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 7 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(f) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 0 (vi) 26 (vii) 13 (viii) 18 (ix) 14 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 2 (iv) 13 (v) 10 (vi) 26 (vii) 13 (viii) 18 (ix) 13 (x) 11 (xi) 8 (xii) 2 (xiii) 7 (xiv) 0 (xv) 1 (xvi) 1 (xvii) 2 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 0 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 1 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA Institute of Sport (a) 44 (b) 40 (c) 7 (d) (i) 2,201,800 (ii) 1,913,800 (iii) 288,000 (e) 45 (f) (I) 0 (ii) 1 (iii) 6 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 2 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 7 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(h) (i) 0 (ii) 0 (iii) 0 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 1 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA Institute of Sport (a) 44 (b) 40 (c) 7 (d) (i) 2,201,800 (ii) 1,913,800 (iii) 288,000 (e) 45 (f) (I) 0 (ii) 1 (iii) 6 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 2 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 7 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
WA Institute of Sport (a) 44 (b) 40 (c) 7 (d) (i) 2,201,800 (ii) 1,913,800 (iii) 288,000 (e) 45 (f) (I) 0 (ii) 1 (iii) 6 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 2 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 7 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(a) 44 (b) 40 (c) 7 (d) (i) 2,201,800 (ii) 1,913,800 (iii) 288,000 (e) 45 (f) (I) 0 (ii) 1 (iii) 6 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 2 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 7 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(g) (i) 0 (ii) 1 (iii) 2 (iv) 2 (v) 9 (vi) 13 (vii) 3 (viii) 3 (ix) 4 (x) 1 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 7 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(h) (i) 0 (ii) 0 (iii) 7 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
Department of Education Services Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
Curriculum Council Dept of Education Services (a) 65 24.6 (b) 57 23 (c) 12 4 (d) (a) $3 315 061.00 (a) $1.5 m (b) $267 604 (b) $1.38 m (c) $3,582,665.00 (c) $0.12 m (e) 70 23 (f) (i) - 0.4 (ii) - - (iii) 5.3 - (iv) 10.9 3 (v) 9.6 1 (vi) 3.6 4.5 (vii) 1 3 (viii) 7.4 1 (ix) 5.6 1 (x) 16 4 (xi) 12 4.4 (xii) - - (xiii)- 2 (xiv)- - (xv) 2 2 (xvi)- - (xvii- - (xviii)- - (xix) - - (xx) - 1 (xxi) - - (xxii) - - (xxiii) - - (xxiv)- - (xxv) - - (g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(g) (i) - - (ii) - - (iii) 3 - (iv) 10 3 (v) 9 1 (vi) 2 4 (vii) 1 3 (viii) 7 1 (ix) 5 1 (x) 16 4 (xi) 12 4 (xii) - - (xiii) - 2 (xiv) - - (xv) 2 2 (xvi) - - (xvii) - - (xviii - - (xix) - 1 (xx) - - (xxi) - - (xxii)- - (xxiii)- - (xxiv)- - (xxv) - - h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
h) (i) - - (ii) - 1 (iii) 4 - (iv) 2 - (v) 1 - (vi) 3 1 (vii) - - (viii) 1 - (ix) 1 - (x) - - (xi) - 1 (xii) - - (xiii)- - xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
xiv)- - (xv) - - (xvi)- - (xvii)- - (xviii)- - (xix) - - (xx) - - (xxi)- - (xxii)- - (xxiii)- - (xxiv)- - (xxv)- - Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
Department of Education (a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(a) 1301.3 FTE were employed in Central and District Offices (b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(b) 1153 full time staff were employed. (c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(c) 148.3 fte part time staff were employed. (d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882. (e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget. (f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:- Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
Equivalent Annual Salary FTE less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
less than $20,800 per annum; 2.4 between $20,800 per annum and $25,999 per annum; 11.9 between $26,000 per annum and $31,199 per annum; 49.4 between $31,200 per annum and $36,399 per annum; 193.6 between $36,400 per annum and $41,599 per annum; 165.5 between $41,600 per annum and $46,799 per annum; 108.8 between $46,800 per annum and $51,999 per annum; 224.1 between $52,000 per annum and $57,199 per annum; 224.8 between $57,200 per annum and $62,399 per annum; 63.8 between $62,400 per annum and $67,599 per annum; 78.0 between $67,600 per annum and $72,799 per annum; 97.0 between $72,800 per annum and $77,999 per annum; 9.0 between $78,000 per annum and $83,199 per annum; 24.0 between $83,200 per annum and $88,399 per annum; 5.0 between $88,400 per annum and $93,599 per annum; 32.0 between $93,600 per annum and $98,799 per annum; 5.0 between $98,800 per annum and $103,999 per annum; 2.0 between $104,000 per annum and $109,199 per annum; 3.0 between $109,200 per annum and $114,399 per annum 0.0 between $114,400 per annum and $119,599 per annum 0.0 between $119,600 per annum and $124,799 per annum 0.0 between $124,800 per annum and $129,999 per annum; 0.0 between $130,000 per annum and $135,199 per annum; 0.0 between $135,200 per annum and $140,399 per annum 0.0 greater than $140,400 per annum 2.0 (g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(g) At the 9th February 2001 the annual salary break-up for full time staff was :- Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
Annual Salary FTE less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
less than $20,800 per annum; 2 between $20,800 per annum and $25,999 per annum; 3 between $26,000 per annum and $31,199 per annum; 34 between $31,200 per annum and $36,399 per annum; 166 between $36,400 per annum and $41,599 per annum; 154 between $41,600 per annum and $46,799 per annum; 100 between $46,800 per annum and $51,999 per annum; 205 between $52,000 per annum and $57,199 per annum; 172 between $57,200 per annum and $62,399 per annum; 60 between $62,400 per annum and $67,599 per annum; 78 between $67,600 per annum and $72,799 per annum; 97 between $72,800 per annum and $77,999 per annum; 9 between $78,000 per annum and $83,199 per annum; 24 between $83,200 per annum and $88,399 per annum; 5 between $88,400 per annum and $93,599 per annum; 32 between $93,600 per annum and $98,799 per annum; 5 between $98,800 per annum and $103,999 per annum; 2 between $104,000 per annum and $109,199 per annum; 3 between $109,200 per annum and $114,399 per annum 0 between $114,400 per annum and $119,599 per annum 0 between $119,600 per annum and $124,799 per annum 0 between $124,800 per annum and $129,999 per annum; 0 between $130,000 per annum and $135,199 per annum; 0 between $135,200 per annum and $140,399 per annum 0 greater than $140,400 per annum 2 (h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:- less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
less than $20,800 per annum; 0.4 between $20,800 per annum and $25,999 per annum; 8.9 between $26,000 per annum and $31,199 per annum; 15.4 between $31,200 per annum and $36,399 per annum; 27.6 between $36,400 per annum and $41,599 per annum; 11.5 between $41,600 per annum and $46,799 per annum; 8.8 between $46,800 per annum and $51,999 per annum; 19.1 between $52,000 per annum and $57,199 per annum; 52.8 between $57,200 per annum and $62,399 per annum; 3.8 greater than $62,400 0 Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001. Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
Department of Sports and Recreation a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
a) 120.93 b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
b) 107 c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
c) 82 (includes 42 casuals) d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
d) $6,172,000 e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
f) i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
i) 34 ii) 7 iii) 22 iv) 40 v) 25 vi) 12 vii) 10 viii) 16 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 189 Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals. g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
g) i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
i) - ii) 2 iii) 2 iv) 23 v) 20 vi) 12 vii) 10 viii) 15 ix) 10 x) 1 xi) 6 xii) - xiii) 2 xiv) 3 xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) 1 xxiv) - xxv) - Total = 170 h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
h) i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
i) 34 ii) 5 iii) 20 iv) 17 v) 5 vi) - vii) - viii) 1 ix) - x) - xi) - xii) - xiii) - xiv) - xv) - xv1) - xvii) - xviii) - xix) - xx) - xxi) - xxii) - xxiii) - xxiv) - xxv) - Total = 82 WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
WA Sports Centre Trust a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
a) 134 b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
b) 73 c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
c) 61 d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
d) $4,215,493.00 e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
e) no restriction on FTE numbers f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
f) (i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(i) 1 (ii) 39 (iii) 39 (iv) 21 (v) 14 (vi) 9 (vii) 5 (viii) 2 (ix) 4 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(xx) 1 (xxi) 1 (xxii) - (xxiii) - (xxiv) - (xxv) - g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
g) (i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(i) (ii) 6 (iii) 18 (iv) 15 (v) 12 (vi) 9 (vii) 5 (viii) - (ix) 6 (x) - (xi) - (xii) - (xiii) - (xiv) - (xv) - (xvi) - (xvii) - (xviii) - (xix) 1 (xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(xx) - (xxi) - (xxii) - (xxiii) - (xxiv) - (xxv) - h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
h) (i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(i) - (ii) 32 (iii) 21 (iv) 6 (v) 2 (vi) - (vii) - (viii)- (ix)- (x)- (xi)- (xii)- (xiii)- (xiv)- (xv)- (xvi)- (xvii)- (xviii)- (xix)- (xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
(xx)- (xxi)- (xxii)- (xxiii)- (xxiv)- (xxv)-
AnswerView source ↗
Answered
22 August 2001
Responded by
Minister for Education; Sport and Recreation; Indigenous Affairs
Response time
92 days
Indigenous Affairs
(a) 128
(b) 127
(c) 1
(d) (a) $7,298,955
(b) $7,281,220
(c) $ 17,735
(e) 132.3
(f) (i) 0
(ii) 0
(iii) 2
(iv) 13
(v) 0
(vi) 26
(vii) 13
(viii) 18
(ix) 14
(x) 11
(xi) 8
(xii) 2
(xiii) 7
(xiv) 0
(xv) 1
(xvi) 1
(xvii) 2
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g) (i) 0
(ii) 0
(iii) 2
(iv) 13
(v) 10
(vi) 26
(vii) 13
(viii) 18
(ix) 13
(x) 11
(xi) 8
(xii) 2
(xiii) 7
(xiv) 0
(xv) 1
(xvi) 1
(xvii) 2
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h) (i) 0
(ii) 0
(iii) 0
(iv) 0
(v) 0
(vi) 0
(vii) 0
(viii) 0
(ix) 1
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
WA Institute of Sport
(a) 44
(b) 40
(c) 7
(d) (i) 2,201,800
(ii) 1,913,800
(iii) 288,000
(e) 45
(f) (I) 0
(ii) 1
(iii) 6
(iv) 2
(v) 9
(vi) 13
(vii) 3
(viii) 3
(ix) 4
(x) 1
(xi) 0
(xii) 1
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 1
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g) (i) 0
(ii) 1
(iii) 2
(iv) 2
(v) 9
(vi) 13
(vii) 3
(viii) 3
(ix) 4
(x) 1
(xi) 0
(xii) 1
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 1
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h) (i) 0
(ii) 0
(iii) 7
(iv) 0
(v) 0
(vi) 0
(vii) 0
(viii) 0
(ix) 0
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
Department of Education Services
Curriculum Council Dept of Education Services
(a) 65 24.6
(b) 57 23
(c) 12 4
(d) (a) $3 315 061.00 (a) $1.5 m
(b) $267 604 (b) $1.38 m
(c) $3,582,665.00 (c) $0.12 m
(e) 70 23
(f) (i) - 0.4
(ii) - -
(iii) 5.3 -
(iv) 10.9 3
(v) 9.6 1
(vi) 3.6 4.5
(vii) 1 3
(viii) 7.4 1
(ix) 5.6 1
(x) 16 4
(xi) 12 4.4
(xii) - -
(xiii)- 2
(xiv)- -
(xv) 2 2
(xvi)- -
(xvii- -
(xviii)- -
(xix) - -
(xx) - 1
(xxi) - -
(xxii) - -
(xxiii) - -
(xxiv)- -
(xxv) - -
(g) (i) - -
(ii) - -
(iii) 3 -
(iv) 10 3
(v) 9 1
(vi) 2 4
(vii) 1 3
(viii) 7 1
(ix) 5 1
(x) 16 4
(xi) 12 4
(xii) - -
(xiii) - 2
(xiv) - -
(xv) 2 2
(xvi) - -
(xvii) - -
(xviii - -
(xix) - 1
(xx) - -
(xxi) - -
(xxii)- -
(xxiii)- -
(xxiv)- -
(xxv) - -
h) (i) - -
(ii) - 1
(iii) 4 -
(iv) 2 -
(v) 1 -
(vi) 3 1
(vii) - -
(viii) 1 -
(ix) 1 -
(x) - -
(xi) - 1
(xii) - -
(xiii)- -
xiv)- -
(xv) - -
(xvi)- -
(xvii)- -
(xviii)- -
(xix) - -
(xx) - -
(xxi)- -
(xxii)- -
(xxiii)- -
(xxiv)- -
(xxv)- -
Department of Education
(a) 1301.3 FTE were employed in Central and District Offices
(b) 1153 full time staff were employed.
(c) 148.3 fte part time staff were employed.
(d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882.
(e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget.
(f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:-
Equivalent Annual Salary FTE
less than $20,800 per annum; 2.4
between $20,800 per annum and $25,999 per annum; 11.9
between $26,000 per annum and $31,199 per annum; 49.4
between $31,200 per annum and $36,399 per annum; 193.6
between $36,400 per annum and $41,599 per annum; 165.5
between $41,600 per annum and $46,799 per annum; 108.8
between $46,800 per annum and $51,999 per annum; 224.1
between $52,000 per annum and $57,199 per annum; 224.8
between $57,200 per annum and $62,399 per annum; 63.8
between $62,400 per annum and $67,599 per annum; 78.0
between $67,600 per annum and $72,799 per annum; 97.0
between $72,800 per annum and $77,999 per annum; 9.0
between $78,000 per annum and $83,199 per annum; 24.0
between $83,200 per annum and $88,399 per annum; 5.0
between $88,400 per annum and $93,599 per annum; 32.0
between $93,600 per annum and $98,799 per annum; 5.0
between $98,800 per annum and $103,999 per annum; 2.0
between $104,000 per annum and $109,199 per annum; 3.0
between $109,200 per annum and $114,399 per annum 0.0
between $114,400 per annum and $119,599 per annum 0.0
between $119,600 per annum and $124,799 per annum 0.0
between $124,800 per annum and $129,999 per annum; 0.0
between $130,000 per annum and $135,199 per annum; 0.0
between $135,200 per annum and $140,399 per annum 0.0
greater than $140,400 per annum 2.0
(g) At the 9th February 2001 the annual salary break-up for full time staff was :-
Annual Salary FTE
less than $20,800 per annum; 2
between $20,800 per annum and $25,999 per annum; 3
between $26,000 per annum and $31,199 per annum; 34
between $31,200 per annum and $36,399 per annum; 166
between $36,400 per annum and $41,599 per annum; 154
between $41,600 per annum and $46,799 per annum; 100
between $46,800 per annum and $51,999 per annum; 205
between $52,000 per annum and $57,199 per annum; 172
between $57,200 per annum and $62,399 per annum; 60
between $62,400 per annum and $67,599 per annum; 78
between $67,600 per annum and $72,799 per annum; 97
between $72,800 per annum and $77,999 per annum; 9
between $78,000 per annum and $83,199 per annum; 24
between $83,200 per annum and $88,399 per annum; 5
between $88,400 per annum and $93,599 per annum; 32
between $93,600 per annum and $98,799 per annum; 5
between $98,800 per annum and $103,999 per annum; 2
between $104,000 per annum and $109,199 per annum; 3
between $109,200 per annum and $114,399 per annum 0
between $114,400 per annum and $119,599 per annum 0
between $119,600 per annum and $124,799 per annum 0
between $124,800 per annum and $129,999 per annum; 0
between $130,000 per annum and $135,199 per annum; 0
between $135,200 per annum and $140,399 per annum 0
greater than $140,400 per annum 2
(h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:-
less than $20,800 per annum; 0.4
between $20,800 per annum and $25,999 per annum; 8.9
between $26,000 per annum and $31,199 per annum; 15.4
between $31,200 per annum and $36,399 per annum; 27.6
between $36,400 per annum and $41,599 per annum; 11.5
between $41,600 per annum and $46,799 per annum; 8.8
between $46,800 per annum and $51,999 per annum; 19.1
between $52,000 per annum and $57,199 per annum; 52.8
between $57,200 per annum and $62,399 per annum; 3.8
greater than $62,400 0
Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001.
Department of Sports and Recreation
a) 120.93
b) 107
c) 82 (includes 42 casuals)
d) $6,172,000
e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs
f)
i) 34
ii) 7
iii) 22
iv) 40
v) 25
vi) 12
vii) 10
viii) 16
ix) 10
x) 1
xi) 6
xii) -
xiii) 2
xiv) 3
xv) -
xv1) -
xvii) -
xviii) -
xix) -
xx) -
xxi) -
xxii) -
xxiii) 1
xxiv) -
xxv) -
Total = 189
Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals.
g)
i) -
ii) 2
iii) 2
iv) 23
v) 20
vi) 12
vii) 10
viii) 15
ix) 10
x) 1
xi) 6
xii) -
xiii) 2
xiv) 3
xv) -
xv1) -
xvii) -
xviii) -
xix) -
xx) -
xxi) -
xxii) -
xxiii) 1
xxiv) -
xxv) -
Total = 170
h)
i) 34
ii) 5
iii) 20
iv) 17
v) 5
vi) -
vii) -
viii) 1
ix) -
x) -
xi) -
xii) -
xiii) -
xiv) -
xv) -
xv1) -
xvii) -
xviii) -
xix) -
xx) -
xxi) -
xxii) -
xxiii) -
xxiv) -
xxv) -
Total = 82
WA Sports Centre Trust
a) 134
b) 73
c) 61
d) $4,215,493.00
e) no restriction on FTE numbers
f)
(i) 1
(ii) 39
(iii) 39
(iv) 21
(v) 14
(vi) 9
(vii) 5
(viii) 2
(ix) 4
(x) -
(xi) -
(xii) -
(xiii) -
(xiv) -
(xv) -
(xvi) -
(xvii) -
(xviii) -
(xix) 1
(xx) 1
(xxi) 1
(xxii) -
(xxiii) -
(xxiv) -
(xxv) -
g)
(i)
(ii) 6
(iii) 18
(iv) 15
(v) 12
(vi) 9
(vii) 5
(viii) -
(ix) 6
(x) -
(xi) -
(xii) -
(xiii) -
(xiv) -
(xv) -
(xvi) -
(xvii) -
(xviii) -
(xix) 1
(xx) -
(xxi) -
(xxii) -
(xxiii) -
(xxiv) -
(xxv) -
h)
(i) -
(ii) 32
(iii) 21
(iv) 6
(v) 2
(vi) -
(vii) -
(viii)-
(ix)-
(x)-
(xi)-
(xii)-
(xiii)-
(xiv)-
(xv)-
(xvi)-
(xvii)-
(xviii)-
(xix)-
(xx)-
(xxi)-
(xxii)-
(xxiii)-
(xxiv)-
(xxv)-
(a) 128
(b) 127
(c) 1
(d) (a) $7,298,955
(b) $7,281,220
(c) $ 17,735
(e) 132.3
(f) (i) 0
(ii) 0
(iii) 2
(iv) 13
(v) 0
(vi) 26
(vii) 13
(viii) 18
(ix) 14
(x) 11
(xi) 8
(xii) 2
(xiii) 7
(xiv) 0
(xv) 1
(xvi) 1
(xvii) 2
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g) (i) 0
(ii) 0
(iii) 2
(iv) 13
(v) 10
(vi) 26
(vii) 13
(viii) 18
(ix) 13
(x) 11
(xi) 8
(xii) 2
(xiii) 7
(xiv) 0
(xv) 1
(xvi) 1
(xvii) 2
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h) (i) 0
(ii) 0
(iii) 0
(iv) 0
(v) 0
(vi) 0
(vii) 0
(viii) 0
(ix) 1
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
WA Institute of Sport
(a) 44
(b) 40
(c) 7
(d) (i) 2,201,800
(ii) 1,913,800
(iii) 288,000
(e) 45
(f) (I) 0
(ii) 1
(iii) 6
(iv) 2
(v) 9
(vi) 13
(vii) 3
(viii) 3
(ix) 4
(x) 1
(xi) 0
(xii) 1
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 1
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g) (i) 0
(ii) 1
(iii) 2
(iv) 2
(v) 9
(vi) 13
(vii) 3
(viii) 3
(ix) 4
(x) 1
(xi) 0
(xii) 1
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 1
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h) (i) 0
(ii) 0
(iii) 7
(iv) 0
(v) 0
(vi) 0
(vii) 0
(viii) 0
(ix) 0
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
Department of Education Services
Curriculum Council Dept of Education Services
(a) 65 24.6
(b) 57 23
(c) 12 4
(d) (a) $3 315 061.00 (a) $1.5 m
(b) $267 604 (b) $1.38 m
(c) $3,582,665.00 (c) $0.12 m
(e) 70 23
(f) (i) - 0.4
(ii) - -
(iii) 5.3 -
(iv) 10.9 3
(v) 9.6 1
(vi) 3.6 4.5
(vii) 1 3
(viii) 7.4 1
(ix) 5.6 1
(x) 16 4
(xi) 12 4.4
(xii) - -
(xiii)- 2
(xiv)- -
(xv) 2 2
(xvi)- -
(xvii- -
(xviii)- -
(xix) - -
(xx) - 1
(xxi) - -
(xxii) - -
(xxiii) - -
(xxiv)- -
(xxv) - -
(g) (i) - -
(ii) - -
(iii) 3 -
(iv) 10 3
(v) 9 1
(vi) 2 4
(vii) 1 3
(viii) 7 1
(ix) 5 1
(x) 16 4
(xi) 12 4
(xii) - -
(xiii) - 2
(xiv) - -
(xv) 2 2
(xvi) - -
(xvii) - -
(xviii - -
(xix) - 1
(xx) - -
(xxi) - -
(xxii)- -
(xxiii)- -
(xxiv)- -
(xxv) - -
h) (i) - -
(ii) - 1
(iii) 4 -
(iv) 2 -
(v) 1 -
(vi) 3 1
(vii) - -
(viii) 1 -
(ix) 1 -
(x) - -
(xi) - 1
(xii) - -
(xiii)- -
xiv)- -
(xv) - -
(xvi)- -
(xvii)- -
(xviii)- -
(xix) - -
(xx) - -
(xxi)- -
(xxii)- -
(xxiii)- -
(xxiv)- -
(xxv)- -
Department of Education
(a) 1301.3 FTE were employed in Central and District Offices
(b) 1153 full time staff were employed.
(c) 148.3 fte part time staff were employed.
(d) This represents an annual salaries payment (exclusive of workers compensation and superannuation) of $66,338,882.
(e) The approved FTE for staff in Central and District office is expressed as an average annual staffing level and is 1,147 FTE. This is only for staff funded directly from Consolidated Revenue Fund. There are a number of staff paid from Commonwealth and other funding sources who do not form a part of the budget.
(f) At the 9th February 2001 the equivalent annual salary break-up for FTE staff was:-
Equivalent Annual Salary FTE
less than $20,800 per annum; 2.4
between $20,800 per annum and $25,999 per annum; 11.9
between $26,000 per annum and $31,199 per annum; 49.4
between $31,200 per annum and $36,399 per annum; 193.6
between $36,400 per annum and $41,599 per annum; 165.5
between $41,600 per annum and $46,799 per annum; 108.8
between $46,800 per annum and $51,999 per annum; 224.1
between $52,000 per annum and $57,199 per annum; 224.8
between $57,200 per annum and $62,399 per annum; 63.8
between $62,400 per annum and $67,599 per annum; 78.0
between $67,600 per annum and $72,799 per annum; 97.0
between $72,800 per annum and $77,999 per annum; 9.0
between $78,000 per annum and $83,199 per annum; 24.0
between $83,200 per annum and $88,399 per annum; 5.0
between $88,400 per annum and $93,599 per annum; 32.0
between $93,600 per annum and $98,799 per annum; 5.0
between $98,800 per annum and $103,999 per annum; 2.0
between $104,000 per annum and $109,199 per annum; 3.0
between $109,200 per annum and $114,399 per annum 0.0
between $114,400 per annum and $119,599 per annum 0.0
between $119,600 per annum and $124,799 per annum 0.0
between $124,800 per annum and $129,999 per annum; 0.0
between $130,000 per annum and $135,199 per annum; 0.0
between $135,200 per annum and $140,399 per annum 0.0
greater than $140,400 per annum 2.0
(g) At the 9th February 2001 the annual salary break-up for full time staff was :-
Annual Salary FTE
less than $20,800 per annum; 2
between $20,800 per annum and $25,999 per annum; 3
between $26,000 per annum and $31,199 per annum; 34
between $31,200 per annum and $36,399 per annum; 166
between $36,400 per annum and $41,599 per annum; 154
between $41,600 per annum and $46,799 per annum; 100
between $46,800 per annum and $51,999 per annum; 205
between $52,000 per annum and $57,199 per annum; 172
between $57,200 per annum and $62,399 per annum; 60
between $62,400 per annum and $67,599 per annum; 78
between $67,600 per annum and $72,799 per annum; 97
between $72,800 per annum and $77,999 per annum; 9
between $78,000 per annum and $83,199 per annum; 24
between $83,200 per annum and $88,399 per annum; 5
between $88,400 per annum and $93,599 per annum; 32
between $93,600 per annum and $98,799 per annum; 5
between $98,800 per annum and $103,999 per annum; 2
between $104,000 per annum and $109,199 per annum; 3
between $109,200 per annum and $114,399 per annum 0
between $114,400 per annum and $119,599 per annum 0
between $119,600 per annum and $124,799 per annum 0
between $124,800 per annum and $129,999 per annum; 0
between $130,000 per annum and $135,199 per annum; 0
between $135,200 per annum and $140,399 per annum 0
greater than $140,400 per annum 2
(h) At the 9th February 2001 the equivalent annual salary break-up for part time staff was:-
less than $20,800 per annum; 0.4
between $20,800 per annum and $25,999 per annum; 8.9
between $26,000 per annum and $31,199 per annum; 15.4
between $31,200 per annum and $36,399 per annum; 27.6
between $36,400 per annum and $41,599 per annum; 11.5
between $41,600 per annum and $46,799 per annum; 8.8
between $46,800 per annum and $51,999 per annum; 19.1
between $52,000 per annum and $57,199 per annum; 52.8
between $57,200 per annum and $62,399 per annum; 3.8
greater than $62,400 0
Note: All the above figures refer to non-teaching staff in Central and District Offices as at the 9th February 2001.
Department of Sports and Recreation
a) 120.93
b) 107
c) 82 (includes 42 casuals)
d) $6,172,000
e) An appropriate mix of staffing levels and numbers are implemented to meet program outputs
f)
i) 34
ii) 7
iii) 22
iv) 40
v) 25
vi) 12
vii) 10
viii) 16
ix) 10
x) 1
xi) 6
xii) -
xiii) 2
xiv) 3
xv) -
xv1) -
xvii) -
xviii) -
xix) -
xx) -
xxi) -
xxii) -
xxiii) 1
xxiv) -
xxv) -
Total = 189
Using the term FTE does not make sense in the context of the question. It has been replaced with the term staff. FTE refers to aggregate not individuals.
g)
i) -
ii) 2
iii) 2
iv) 23
v) 20
vi) 12
vii) 10
viii) 15
ix) 10
x) 1
xi) 6
xii) -
xiii) 2
xiv) 3
xv) -
xv1) -
xvii) -
xviii) -
xix) -
xx) -
xxi) -
xxii) -
xxiii) 1
xxiv) -
xxv) -
Total = 170
h)
i) 34
ii) 5
iii) 20
iv) 17
v) 5
vi) -
vii) -
viii) 1
ix) -
x) -
xi) -
xii) -
xiii) -
xiv) -
xv) -
xv1) -
xvii) -
xviii) -
xix) -
xx) -
xxi) -
xxii) -
xxiii) -
xxiv) -
xxv) -
Total = 82
WA Sports Centre Trust
a) 134
b) 73
c) 61
d) $4,215,493.00
e) no restriction on FTE numbers
f)
(i) 1
(ii) 39
(iii) 39
(iv) 21
(v) 14
(vi) 9
(vii) 5
(viii) 2
(ix) 4
(x) -
(xi) -
(xii) -
(xiii) -
(xiv) -
(xv) -
(xvi) -
(xvii) -
(xviii) -
(xix) 1
(xx) 1
(xxi) 1
(xxii) -
(xxiii) -
(xxiv) -
(xxv) -
g)
(i)
(ii) 6
(iii) 18
(iv) 15
(v) 12
(vi) 9
(vii) 5
(viii) -
(ix) 6
(x) -
(xi) -
(xii) -
(xiii) -
(xiv) -
(xv) -
(xvi) -
(xvii) -
(xviii) -
(xix) 1
(xx) -
(xxi) -
(xxii) -
(xxiii) -
(xxiv) -
(xxv) -
h)
(i) -
(ii) 32
(iii) 21
(iv) 6
(v) 2
(vi) -
(vii) -
(viii)-
(ix)-
(x)-
(xi)-
(xii)-
(xiii)-
(xiv)-
(xv)-
(xvi)-
(xvii)-
(xviii)-
(xix)-
(xx)-
(xxi)-
(xxii)-
(xxiii)-
(xxiv)-
(xxv)-
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Bills
Proposed laws and parliamentary progress.
Acts
Current WA legislation and summaries.
Explanatory Memoranda
Bills with EMs (text/PDF) available.
Members
MP profiles, party breakdown and rankings.
Pollie Rankings
Data-driven rankings across 19 categories.
Amendment Chains
Track how schemes and regulations evolve over time.