Question on Notice regarding the actual and estimated average Full-Time Equivalent (FTE) usage within the Department of Community Development for various reporting periods, including specific allocations for Seniors, Youth, and the Family and Children's Policy Office.

AnsweredQoN 1438Legislative Assembly
Asked
29 August 2006
Portfolio
Community Development

QuestionView source ↗

(b) 2001-2002; (c) 2002-2003; (d) 2003-2004; (e) 2004-2005; and (f) 2005-2006?
(c) 2002-2003; (d) 2003-2004; (e) 2004-2005; and (f) 2005-2006?
(d) 2003-2004; (e) 2004-2005; and (f) 2005-2006?
(e) 2004-2005; and (f) 2005-2006?
(f) 2005-2006?
(b) 2007-2008; (c) 2008-2009; and (d) 2009-2010?
(c) 2008-2009; and (d) 2009-2010?
(d) 2009-2010?
(1) Actual Average FTE Usage per reporting period: (a) 1186 (Includes: 25 FTEs for Seniors, 21 FTEs for Youth and 7 FTEs for the Family and Children's Policy Office) (b) 1176 (Includes: 26 FTEs for Seniors, 20 FTEs for Youth and 7 FTEs for the Family and Children's Policy Office) (c) 1150 (Includes: 27 FTEs for Seniors and 20 FTEs for Youth) (d) 1230 (Includes: 28 FTEs for Seniors and 18 FTEs for Youth) (e) 1343 (Includes: 32 FTEs for Seniors and 23 FTEs for Youth) (f) 1382 (Includes: 31 FTEs for Seniors and 21 FTEs for Youth) (2) Estimated Average FTEs 2006-07 to 2009-10 (a) 1599 (Includes: 31 FTEs for Seniors, 21 FTEs for Youth and half of the additional 133 workers (as announced in September 2006), as it is expected that the majority of these new staff will commence in January 2007) (b) 1671 (Includes: 31 FTEs for Seniors and 21 FTEs for Youth) (c) 1681 (Includes: 31 FTEs for Seniors and 21 FTEs for Youth) (d) 1696 (Includes: 31 FTEs for Seniors and 21 FTEs for Youth)

AnswerView source ↗

Answered
27 September 2006
Responded by
Minister for Community Development
Response time
29 days
(1) Actual Average FTE Usage per reporting period: (a) 1186 (Includes: 25 FTEs for Seniors, 21 FTEs for Youth and 7 FTEs for the Family and Children's Policy Office) (b) 1176 (Includes: 26 FTEs for Seniors, 20 FTEs for Youth and 7 FTEs for the Family and Children's Policy Office) (c) 1150 (Includes: 27 FTEs for Seniors and 20 FTEs for Youth) (d) 1230 (Includes: 28 FTEs for Seniors and 18 FTEs for Youth) (e) 1343 (Includes: 32 FTEs for Seniors and 23 FTEs for Youth) (f) 1382 (Includes: 31 FTEs for Seniors and 21 FTEs for Youth) (2) Estimated Average FTEs 2006-07 to 2009-10 (a) 1599 (Includes: 31 FTEs for Seniors, 21 FTEs for Youth and half of the additional 133 workers (as announced in September 2006), as it is expected that the majority of these new staff will commence in January 2007) (b) 1671 (Includes: 31 FTEs for Seniors and 21 FTEs for Youth) (c) 1681 (Includes: 31 FTEs for Seniors and 21 FTEs for Youth) (d) 1696 (Includes: 31 FTEs for Seniors and 21 FTEs for Youth)

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