❓ Hon Diane Evers requests historical and forecast FTE data for the Disability Services Commission and the Department of Communities across various regional towns in WA. The response provides the requested data.
AnsweredQoN 298Legislative Council
QuestionView source ↗
(1) Will the Minister please table the actual number of FTEs for each year from 2009-10 to 2016-17 for the former Disability Services Commission, based in each of the following towns:
(a) Albany;
(b) Bunbury;
(c) Mandurah;
(d) Busselton;
(e) Collie;
(f) Manjimup;
(g) Margaret River;
(h) Harvey;
(i) Pinjarra;
(j) Bridgetown;
(k) Waroona;
(l) Mount Barker;
(m) Dunsborough;
(n) Donnybrook; and
(o) Denmark?
(2) Will the Minister please table the forecast number of FTEs for 2017-18 for the Department of Communities, based in each of the following towns:
(a) Albany;
(b) Bunbury;
(c) Mandurah;
(d) Busselton;
(e) Collie;
(f) Manjimup;
(g) Margaret River;
(h) Harvey;
(i) Pinjarra;
(j) Bridgetown;
(k) Waroona;
(l) Mount Barker;
(m) Dunsborough;
(n) Donnybrook; and
(o) Denmark?
(a) Albany;
(b) Bunbury;
(c) Mandurah;
(d) Busselton;
(e) Collie;
(f) Manjimup;
(g) Margaret River;
(h) Harvey;
(i) Pinjarra;
(j) Bridgetown;
(k) Waroona;
(l) Mount Barker;
(m) Dunsborough;
(n) Donnybrook; and
(o) Denmark?
(2) Will the Minister please table the forecast number of FTEs for 2017-18 for the Department of Communities, based in each of the following towns:
(a) Albany;
(b) Bunbury;
(c) Mandurah;
(d) Busselton;
(e) Collie;
(f) Manjimup;
(g) Margaret River;
(h) Harvey;
(i) Pinjarra;
(j) Bridgetown;
(k) Waroona;
(l) Mount Barker;
(m) Dunsborough;
(n) Donnybrook; and
(o) Denmark?
AnswerView source ↗
Answered
11 October 2017
Responded by
Minister for Disability Services
Response time
10 days
(1) (a) Albany: 2009-10 — 7.2 FTE 2010-11 — 11.7 FTE 2011-12 — 12.8 FTE 2012-13 — 10.3 FTE 2013-14 — 10.1 FTE 2014-15 — 13.6 FTE 2015-16 — 12.5 FTE 2016-17 — 11.4 FTE (b) Bunbury: 2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(a) Albany: 2009-10 — 7.2 FTE 2010-11 — 11.7 FTE 2011-12 — 12.8 FTE 2012-13 — 10.3 FTE 2013-14 — 10.1 FTE 2014-15 — 13.6 FTE 2015-16 — 12.5 FTE 2016-17 — 11.4 FTE (b) Bunbury: 2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 7.2 FTE 2010-11 — 11.7 FTE 2011-12 — 12.8 FTE 2012-13 — 10.3 FTE 2013-14 — 10.1 FTE 2014-15 — 13.6 FTE 2015-16 — 12.5 FTE 2016-17 — 11.4 FTE (b) Bunbury: 2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 11.7 FTE 2011-12 — 12.8 FTE 2012-13 — 10.3 FTE 2013-14 — 10.1 FTE 2014-15 — 13.6 FTE 2015-16 — 12.5 FTE 2016-17 — 11.4 FTE (b) Bunbury: 2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 12.8 FTE 2012-13 — 10.3 FTE 2013-14 — 10.1 FTE 2014-15 — 13.6 FTE 2015-16 — 12.5 FTE 2016-17 — 11.4 FTE (b) Bunbury: 2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 10.3 FTE 2013-14 — 10.1 FTE 2014-15 — 13.6 FTE 2015-16 — 12.5 FTE 2016-17 — 11.4 FTE (b) Bunbury: 2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 10.1 FTE 2014-15 — 13.6 FTE 2015-16 — 12.5 FTE 2016-17 — 11.4 FTE (b) Bunbury: 2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 13.6 FTE 2015-16 — 12.5 FTE 2016-17 — 11.4 FTE (b) Bunbury: 2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 12.5 FTE 2016-17 — 11.4 FTE (b) Bunbury: 2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 11.4 FTE (b) Bunbury: 2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(b) Bunbury: 2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(a) Albany: 2009-10 — 7.2 FTE 2010-11 — 11.7 FTE 2011-12 — 12.8 FTE 2012-13 — 10.3 FTE 2013-14 — 10.1 FTE 2014-15 — 13.6 FTE 2015-16 — 12.5 FTE 2016-17 — 11.4 FTE (b) Bunbury: 2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 7.2 FTE 2010-11 — 11.7 FTE 2011-12 — 12.8 FTE 2012-13 — 10.3 FTE 2013-14 — 10.1 FTE 2014-15 — 13.6 FTE 2015-16 — 12.5 FTE 2016-17 — 11.4 FTE (b) Bunbury: 2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 11.7 FTE 2011-12 — 12.8 FTE 2012-13 — 10.3 FTE 2013-14 — 10.1 FTE 2014-15 — 13.6 FTE 2015-16 — 12.5 FTE 2016-17 — 11.4 FTE (b) Bunbury: 2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 12.8 FTE 2012-13 — 10.3 FTE 2013-14 — 10.1 FTE 2014-15 — 13.6 FTE 2015-16 — 12.5 FTE 2016-17 — 11.4 FTE (b) Bunbury: 2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 10.3 FTE 2013-14 — 10.1 FTE 2014-15 — 13.6 FTE 2015-16 — 12.5 FTE 2016-17 — 11.4 FTE (b) Bunbury: 2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 10.1 FTE 2014-15 — 13.6 FTE 2015-16 — 12.5 FTE 2016-17 — 11.4 FTE (b) Bunbury: 2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 13.6 FTE 2015-16 — 12.5 FTE 2016-17 — 11.4 FTE (b) Bunbury: 2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 12.5 FTE 2016-17 — 11.4 FTE (b) Bunbury: 2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 11.4 FTE (b) Bunbury: 2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(b) Bunbury: 2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 6.0 FTE 2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 5.9 FTE 2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 7.9 FTE 2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 9.3 FTE 2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 10.4 FTE 2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 9.5 FTE 2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 7.8 FTE 2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 13.3 FTE (c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(c) Mandurah: 2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 19.8 FTE 2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 22.4 FTE 2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 27.2 FTE 2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 26.0 FTE 2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 27.7 FTE 2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 28.5 FTE 2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 27.1 FTE 2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 28.8 FTE (d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(d) Busselton: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 0.0 FTE 2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 0.8 FTE 2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 19.3 FTE 2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 20.4 FTE 2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 20.4 FTE (e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(e) Collie: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 1.0 FTE (f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(f) Manjimup: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 0.0 FTE 2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 1.0 FTE 2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 3.0 FTE 2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 5.0 FTE 2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 2.9 FTE 2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 7.5 FTE (g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(g) Margaret River: 2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 1.0 FTE 2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 2.9 FTE 2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 4.6 FTE 2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 3.6 FTE (h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(h) Harvey: 2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 0.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 1.0 FTE 2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 0.9 FTE 2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 0.9 FTE 2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 0.9 FTE (i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(i) Pinjarra: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 0.0 FTE 2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 5.0 FTE (j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(j) Bridgetown: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 0.0 FTE (k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(k) Waroona: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 0.0 FTE (l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(l) Mount Barker: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 0.0 FTE (m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(m) Dunsborough: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 0.0 FTE (n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(n) Donnybrook: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 0.0 FTE (o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(o) Denmark: 2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2009-10 — 0.0 FTE 2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2010-11 — 0.0 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
2016-17 — 0.0 FTE (2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
(2) The forecast number of FTEs for 2017-18 for the Department of Communities: a. Albany – 73.2 FTEs b. Bunbury – 102.0 FTEs c. Mandurah – 143.6 FTEs d. Busselton – 43.8 FTEs e. Collie – 12.7 FTEs f. Manjimup –18.3 FTEs g. Margaret River – 3.6 FTEs h. Harvey – 0.0 FTEs i. Pinjarra – 6.0 FTEs j. Bridgetown – 0.0 FTEs k. Waroona – 0.0 FTEs l. Mount Barker – 0.0 FTEs m. Dunsborough – 0.0 FTEs n. Donnybrook – 0.0 FTEs o. Denmark – 0.0 FTEs
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