❓ Question regarding the budget allocation, expenditure, and staffing levels of the Breast Cancer Screening and Assessment Clinic in Bunbury for the 2012-13 and 2013-14 financial years. The answer provides specific figures for budget, expenditure, and FTE staffing across different roles.
AnsweredQoN 569Legislative Council
QuestionView source ↗
I refer to Budget Paper No. 2, Volume 1 at page 152 "Appropriations’ and the Breast Cancer Screening and Assessment Clinic in Bunbury", and ask: (a) for the 2012-13 budget, how much money was allocated towards the operating costs of the clinic; (b) For the 2013-14 budget, what is the expected cost to Government of running the clinic; and (c) how many staff (medical and non medical) run the clinic and what are the positions?
AnswerView source ↗
Answered
27 November 2013
Responded by
Parliamentary Secretary representing the Minister for Health
Response time
27 days
(a) In 2012-13, the allocated budget for Bunbury Breast Cancer Screening and Assessment Clinic was $460,000 including rolled over funds from the previous year due to delays in commencing the service. The actual expenditure for this period was $471,000.
(b) The 2013-14 projected cost of running the Bunbury Breast Cancer Screening and Assessment Clinic is $890,000.
(c) 1.40 FTE Medical (Radiologist, Surgeon, Physician)
0.20 FTE Nursing
1.20 FTE Allied Health (Radiographer)
2.45 FTE
Admin (Reception and support services)
5.25 FTE Total
(b) The 2013-14 projected cost of running the Bunbury Breast Cancer Screening and Assessment Clinic is $890,000.
(c) 1.40 FTE Medical (Radiologist, Surgeon, Physician)
0.20 FTE Nursing
1.20 FTE Allied Health (Radiographer)
2.45 FTE
Admin (Reception and support services)
5.25 FTE Total
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