❓ Hon Peter Collier asks about the Department of Justice's FTE allocation and budget for 2005-06, receiving a detailed breakdown by division. The response provides a snapshot of resource allocation within the department.
AnsweredQoN 2967Legislative Council
QuestionView source ↗
(1) How many full time equivalents (FTE) are there in the Department of Justice?
(2) How many FTE’s are allocated to each of the divisions in the Department?
(3) What is the budget allocation for each of the divisions for 2005-06?
(2) How many FTE’s are allocated to each of the divisions in the Department?
(3) What is the budget allocation for each of the divisions for 2005-06?
AnswerView source ↗
Answered
14 March 2006
Responded by
Leader of the House representing the Minister for Justice
Response time
105 days
The Department of Justice advises as follows: This response reflects the average number of FTE's expected in these areas for 2005?06 in accordance with the budget approved by Parliament for the Department of Justice. (1) 4606 as at 29 November 2005 (2) Corporate Services 245* Solicitor General 2 Aboriginal Policy & Services 38 Court Services 973** Community and Juvenile Justice 964 Prison Services 1962 State Solicitor's Office 184 Parliamentary Counsel 31 Office of the Public Advocate 24 Public Trust Office 140 Registry of Births, Deaths and Marriages 43 * Includes Corporate Services, Director General's Office, Internal Audit and Public Affairs. ** Includes 107 FTE for the Judiciary. (3) $M Corporate Services 42.0* Solicitor General 0.7 Aboriginal Policy & Services 3.6 Court Services 184.8 Community and Juvenile Justice 89.3 Prison Services 301.9 State Solicitor's Office 22.2 Parliamentary Counsel 4.4 Office of the Public Advocate 2.0 Public Trust Office 10.9 Registry of Births, Deaths and Marriages 5.9 TOTAL 667.7 * I ncludes Corporate Services, Director General's Office, Internal Audit, Public Affairs, asset management and IT infrastructure and support for divisions.
This response reflects the average number of FTE's expected in these areas for 2005?06 in accordance with the budget approved by Parliament for the Department of Justice. (1) 4606 as at 29 November 2005 (2) Corporate Services 245* Solicitor General 2 Aboriginal Policy & Services 38 Court Services 973** Community and Juvenile Justice 964 Prison Services 1962 State Solicitor's Office 184 Parliamentary Counsel 31 Office of the Public Advocate 24 Public Trust Office 140 Registry of Births, Deaths and Marriages 43 * Includes Corporate Services, Director General's Office, Internal Audit and Public Affairs. ** Includes 107 FTE for the Judiciary. (3) $M Corporate Services 42.0* Solicitor General 0.7 Aboriginal Policy & Services 3.6 Court Services 184.8 Community and Juvenile Justice 89.3 Prison Services 301.9 State Solicitor's Office 22.2 Parliamentary Counsel 4.4 Office of the Public Advocate 2.0 Public Trust Office 10.9 Registry of Births, Deaths and Marriages 5.9 TOTAL 667.7 * I ncludes Corporate Services, Director General's Office, Internal Audit, Public Affairs, asset management and IT infrastructure and support for divisions.
(1) 4606 as at 29 November 2005 (2) Corporate Services 245* Solicitor General 2 Aboriginal Policy & Services 38 Court Services 973** Community and Juvenile Justice 964 Prison Services 1962 State Solicitor's Office 184 Parliamentary Counsel 31 Office of the Public Advocate 24 Public Trust Office 140 Registry of Births, Deaths and Marriages 43 * Includes Corporate Services, Director General's Office, Internal Audit and Public Affairs. ** Includes 107 FTE for the Judiciary. (3) $M Corporate Services 42.0* Solicitor General 0.7 Aboriginal Policy & Services 3.6 Court Services 184.8 Community and Juvenile Justice 89.3 Prison Services 301.9 State Solicitor's Office 22.2 Parliamentary Counsel 4.4 Office of the Public Advocate 2.0 Public Trust Office 10.9 Registry of Births, Deaths and Marriages 5.9 TOTAL 667.7 * I ncludes Corporate Services, Director General's Office, Internal Audit, Public Affairs, asset management and IT infrastructure and support for divisions.
(2) Corporate Services 245* Solicitor General 2 Aboriginal Policy & Services 38 Court Services 973** Community and Juvenile Justice 964 Prison Services 1962 State Solicitor's Office 184 Parliamentary Counsel 31 Office of the Public Advocate 24 Public Trust Office 140 Registry of Births, Deaths and Marriages 43 * Includes Corporate Services, Director General's Office, Internal Audit and Public Affairs. ** Includes 107 FTE for the Judiciary. (3) $M Corporate Services 42.0* Solicitor General 0.7 Aboriginal Policy & Services 3.6 Court Services 184.8 Community and Juvenile Justice 89.3 Prison Services 301.9 State Solicitor's Office 22.2 Parliamentary Counsel 4.4 Office of the Public Advocate 2.0 Public Trust Office 10.9 Registry of Births, Deaths and Marriages 5.9 TOTAL 667.7 * I ncludes Corporate Services, Director General's Office, Internal Audit, Public Affairs, asset management and IT infrastructure and support for divisions.
Corporate Services 245* Solicitor General 2 Aboriginal Policy & Services 38 Court Services 973** Community and Juvenile Justice 964 Prison Services 1962 State Solicitor's Office 184 Parliamentary Counsel 31 Office of the Public Advocate 24 Public Trust Office 140 Registry of Births, Deaths and Marriages 43 * Includes Corporate Services, Director General's Office, Internal Audit and Public Affairs. ** Includes 107 FTE for the Judiciary. (3) $M Corporate Services 42.0* Solicitor General 0.7 Aboriginal Policy & Services 3.6 Court Services 184.8 Community and Juvenile Justice 89.3 Prison Services 301.9 State Solicitor's Office 22.2 Parliamentary Counsel 4.4 Office of the Public Advocate 2.0 Public Trust Office 10.9 Registry of Births, Deaths and Marriages 5.9 TOTAL 667.7 * I ncludes Corporate Services, Director General's Office, Internal Audit, Public Affairs, asset management and IT infrastructure and support for divisions.
* Includes Corporate Services, Director General's Office, Internal Audit and Public Affairs. ** Includes 107 FTE for the Judiciary. (3) $M Corporate Services 42.0* Solicitor General 0.7 Aboriginal Policy & Services 3.6 Court Services 184.8 Community and Juvenile Justice 89.3 Prison Services 301.9 State Solicitor's Office 22.2 Parliamentary Counsel 4.4 Office of the Public Advocate 2.0 Public Trust Office 10.9 Registry of Births, Deaths and Marriages 5.9 TOTAL 667.7 * I ncludes Corporate Services, Director General's Office, Internal Audit, Public Affairs, asset management and IT infrastructure and support for divisions.
** Includes 107 FTE for the Judiciary. (3) $M Corporate Services 42.0* Solicitor General 0.7 Aboriginal Policy & Services 3.6 Court Services 184.8 Community and Juvenile Justice 89.3 Prison Services 301.9 State Solicitor's Office 22.2 Parliamentary Counsel 4.4 Office of the Public Advocate 2.0 Public Trust Office 10.9 Registry of Births, Deaths and Marriages 5.9 TOTAL 667.7 * I ncludes Corporate Services, Director General's Office, Internal Audit, Public Affairs, asset management and IT infrastructure and support for divisions.
(3) $M Corporate Services 42.0* Solicitor General 0.7 Aboriginal Policy & Services 3.6 Court Services 184.8 Community and Juvenile Justice 89.3 Prison Services 301.9 State Solicitor's Office 22.2 Parliamentary Counsel 4.4 Office of the Public Advocate 2.0 Public Trust Office 10.9 Registry of Births, Deaths and Marriages 5.9 TOTAL 667.7 * I ncludes Corporate Services, Director General's Office, Internal Audit, Public Affairs, asset management and IT infrastructure and support for divisions.
$M Corporate Services 42.0* Solicitor General 0.7 Aboriginal Policy & Services 3.6 Court Services 184.8 Community and Juvenile Justice 89.3 Prison Services 301.9 State Solicitor's Office 22.2 Parliamentary Counsel 4.4 Office of the Public Advocate 2.0 Public Trust Office 10.9 Registry of Births, Deaths and Marriages 5.9 TOTAL 667.7 * I ncludes Corporate Services, Director General's Office, Internal Audit, Public Affairs, asset management and IT infrastructure and support for divisions.
* I ncludes Corporate Services, Director General's Office, Internal Audit, Public Affairs, asset management and IT infrastructure and support for divisions.
This response reflects the average number of FTE's expected in these areas for 2005?06 in accordance with the budget approved by Parliament for the Department of Justice. (1) 4606 as at 29 November 2005 (2) Corporate Services 245* Solicitor General 2 Aboriginal Policy & Services 38 Court Services 973** Community and Juvenile Justice 964 Prison Services 1962 State Solicitor's Office 184 Parliamentary Counsel 31 Office of the Public Advocate 24 Public Trust Office 140 Registry of Births, Deaths and Marriages 43 * Includes Corporate Services, Director General's Office, Internal Audit and Public Affairs. ** Includes 107 FTE for the Judiciary. (3) $M Corporate Services 42.0* Solicitor General 0.7 Aboriginal Policy & Services 3.6 Court Services 184.8 Community and Juvenile Justice 89.3 Prison Services 301.9 State Solicitor's Office 22.2 Parliamentary Counsel 4.4 Office of the Public Advocate 2.0 Public Trust Office 10.9 Registry of Births, Deaths and Marriages 5.9 TOTAL 667.7 * I ncludes Corporate Services, Director General's Office, Internal Audit, Public Affairs, asset management and IT infrastructure and support for divisions.
(1) 4606 as at 29 November 2005 (2) Corporate Services 245* Solicitor General 2 Aboriginal Policy & Services 38 Court Services 973** Community and Juvenile Justice 964 Prison Services 1962 State Solicitor's Office 184 Parliamentary Counsel 31 Office of the Public Advocate 24 Public Trust Office 140 Registry of Births, Deaths and Marriages 43 * Includes Corporate Services, Director General's Office, Internal Audit and Public Affairs. ** Includes 107 FTE for the Judiciary. (3) $M Corporate Services 42.0* Solicitor General 0.7 Aboriginal Policy & Services 3.6 Court Services 184.8 Community and Juvenile Justice 89.3 Prison Services 301.9 State Solicitor's Office 22.2 Parliamentary Counsel 4.4 Office of the Public Advocate 2.0 Public Trust Office 10.9 Registry of Births, Deaths and Marriages 5.9 TOTAL 667.7 * I ncludes Corporate Services, Director General's Office, Internal Audit, Public Affairs, asset management and IT infrastructure and support for divisions.
(2) Corporate Services 245* Solicitor General 2 Aboriginal Policy & Services 38 Court Services 973** Community and Juvenile Justice 964 Prison Services 1962 State Solicitor's Office 184 Parliamentary Counsel 31 Office of the Public Advocate 24 Public Trust Office 140 Registry of Births, Deaths and Marriages 43 * Includes Corporate Services, Director General's Office, Internal Audit and Public Affairs. ** Includes 107 FTE for the Judiciary. (3) $M Corporate Services 42.0* Solicitor General 0.7 Aboriginal Policy & Services 3.6 Court Services 184.8 Community and Juvenile Justice 89.3 Prison Services 301.9 State Solicitor's Office 22.2 Parliamentary Counsel 4.4 Office of the Public Advocate 2.0 Public Trust Office 10.9 Registry of Births, Deaths and Marriages 5.9 TOTAL 667.7 * I ncludes Corporate Services, Director General's Office, Internal Audit, Public Affairs, asset management and IT infrastructure and support for divisions.
Corporate Services 245* Solicitor General 2 Aboriginal Policy & Services 38 Court Services 973** Community and Juvenile Justice 964 Prison Services 1962 State Solicitor's Office 184 Parliamentary Counsel 31 Office of the Public Advocate 24 Public Trust Office 140 Registry of Births, Deaths and Marriages 43 * Includes Corporate Services, Director General's Office, Internal Audit and Public Affairs. ** Includes 107 FTE for the Judiciary. (3) $M Corporate Services 42.0* Solicitor General 0.7 Aboriginal Policy & Services 3.6 Court Services 184.8 Community and Juvenile Justice 89.3 Prison Services 301.9 State Solicitor's Office 22.2 Parliamentary Counsel 4.4 Office of the Public Advocate 2.0 Public Trust Office 10.9 Registry of Births, Deaths and Marriages 5.9 TOTAL 667.7 * I ncludes Corporate Services, Director General's Office, Internal Audit, Public Affairs, asset management and IT infrastructure and support for divisions.
* Includes Corporate Services, Director General's Office, Internal Audit and Public Affairs. ** Includes 107 FTE for the Judiciary. (3) $M Corporate Services 42.0* Solicitor General 0.7 Aboriginal Policy & Services 3.6 Court Services 184.8 Community and Juvenile Justice 89.3 Prison Services 301.9 State Solicitor's Office 22.2 Parliamentary Counsel 4.4 Office of the Public Advocate 2.0 Public Trust Office 10.9 Registry of Births, Deaths and Marriages 5.9 TOTAL 667.7 * I ncludes Corporate Services, Director General's Office, Internal Audit, Public Affairs, asset management and IT infrastructure and support for divisions.
** Includes 107 FTE for the Judiciary. (3) $M Corporate Services 42.0* Solicitor General 0.7 Aboriginal Policy & Services 3.6 Court Services 184.8 Community and Juvenile Justice 89.3 Prison Services 301.9 State Solicitor's Office 22.2 Parliamentary Counsel 4.4 Office of the Public Advocate 2.0 Public Trust Office 10.9 Registry of Births, Deaths and Marriages 5.9 TOTAL 667.7 * I ncludes Corporate Services, Director General's Office, Internal Audit, Public Affairs, asset management and IT infrastructure and support for divisions.
(3) $M Corporate Services 42.0* Solicitor General 0.7 Aboriginal Policy & Services 3.6 Court Services 184.8 Community and Juvenile Justice 89.3 Prison Services 301.9 State Solicitor's Office 22.2 Parliamentary Counsel 4.4 Office of the Public Advocate 2.0 Public Trust Office 10.9 Registry of Births, Deaths and Marriages 5.9 TOTAL 667.7 * I ncludes Corporate Services, Director General's Office, Internal Audit, Public Affairs, asset management and IT infrastructure and support for divisions.
$M Corporate Services 42.0* Solicitor General 0.7 Aboriginal Policy & Services 3.6 Court Services 184.8 Community and Juvenile Justice 89.3 Prison Services 301.9 State Solicitor's Office 22.2 Parliamentary Counsel 4.4 Office of the Public Advocate 2.0 Public Trust Office 10.9 Registry of Births, Deaths and Marriages 5.9 TOTAL 667.7 * I ncludes Corporate Services, Director General's Office, Internal Audit, Public Affairs, asset management and IT infrastructure and support for divisions.
* I ncludes Corporate Services, Director General's Office, Internal Audit, Public Affairs, asset management and IT infrastructure and support for divisions.
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