❓ A WA parliamentary question sought a breakdown of accrued annual leave balances across agencies within the Health and Mental Health portfolios as of June 30, 2019. The response provides detailed tabular data on headcount and dollar value of leave balances, categorized by leave duration.
AnsweredQoN 2622Legislative Council
Asked
29 October 2019
Member
Portfolio
Deputy Premier; Minister for Health; Mental Health
QuestionView source ↗
As at 30 June 2019, for each agency/department within the Minister's portfolio can the Minister please provide in tabular form, the total dollar value of accrued annual leave balances and the number of staff to whom those balances apply for leave balances of the following periods: (a) 4 weeks or less; (b) 4 to 5 weeks; (c) 5 to 6 weeks; (d) 6 to 7 weeks; (e) 7 to 8 weeks; and (f) more than 8 weeks?
AnswerView source ↗
Answered
3 December 2019
Responded by
Parliamentary Secretary representing the Deputy Premier; Minister for Health; Mental Health
Response time
11 days
Department of Health and Health Service Providers advise:
North Metropolitan Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
4,338
$16,583,812.62
(b) four - five weeks
1,208
$8,852,501.05
(c) five - six weeks
909
$8,443,518.78
(d) six - seven weeks
849
$9,581,929.27
(e) seven - eight weeks
665
$8,851,859.11
(f) more than eight weeks
2,594
$57,746,685.82
Total
10,563
$110,060,306.65
South Metropolitan Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
3,463
$13,766,286.56
(b) four - five weeks
831
$7,005,295.93
(c) five - six weeks
735
$7,541,554.39
(d) six - seven weeks
618
$7,820,579.91
(e) seven - eight weeks
534
$7,453,783.03
(f) more than eight weeks
1,903
$44,933,331.91
Total
8,084
$88,520,831.73
East Metropolitan Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
3,019
$12,103,348.44
(b) four - five weeks
667
$5,653,223.73
(c) five - six weeks
616
$6,354,553.54
(d) six - seven weeks
528
$6,297,929.77
(e) seven - eight weeks
448
$6,067,297.44
(f) more than eight weeks
1,659
$37,208,733.25
Total
6,937
$73,685,086.17
WA Country Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
3,998
$14,748,665.89
(b) four - five weeks
844
$6,704,951.40
(c) five - six weeks
676
$6,498,806.31
(d) six - seven weeks
555
$6,181,241.70
(e) seven - eight weeks
460
$5,670,660.03
(f) more than eight weeks
1,605
$28,597,346.97
Total
8,138
$68,401,672.30
Child & Adolescent Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
1,790
$7,272,238.45
(b) four - five weeks
414
$3,627,272.68
(c) five - six weeks
330
$3,588,637.75
(d) six - seven weeks
294
$3,488,270.85
(e) seven - eight weeks
235
$3,437,400.50
(f) more than eight weeks
948
$21,898,256.80
Total
4,011
$43,312,077.03
Department of Health
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
323
$1,054,300.79
(b) four - five weeks
121
$804,521.31
(c) five - six weeks
94
$874,715.51
(d) six - seven weeks
100
$1,129,461.97
(e) seven - eight weeks
76
$1,011,067.35
(f) more than eight weeks
264
$6,040,822.81
Total
978
$10,914,889.74
Health Support Services
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
373
$1,550,084.02
(b) four - five weeks
89
$750,384.35
(c) five - six weeks
93
$973,911.75
(d) six - seven weeks
95
$1,177,843.93
(e) seven - eight weeks
73
$1,030,592.18
(f) more than eight weeks
317
$6,465,028.18
Total
1,040
$11,947,844.41
PathWest
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
543
$2,691,444.17
(b) four - five weeks
201
$1,724,099.74
(c) five - six weeks
173
$1,685,191.52
(d) six - seven weeks
181
$2,180,370.20
(e) seven - eight weeks
187
$2,682,556.41
(f) more than eight weeks
720
$16,046,589.16
Total
2,005
$27,010,251.20
QEII Medical Centre Trust
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
13
$42,267.44
(b) four - five weeks
4
$37,611.20
(c) five - six weeks
3
$26,223.65
(d) six - seven weeks
2
$33,269.08
(e) seven - eight weeks
-
$0.00
(f) more than eight weeks
1
$12,975.38
Total
23
$152,346.75
The total dollar value of the Mental Health Commission annual leave for all employees at 30 June 2019 is based on reported leave balances and employee substantive remuneration as at last pay period of June 2019.
Mental Health Commission
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
195
$671,705
(b) four - five weeks
34
$293,218
(c) five - six weeks
26
$327,325
(d) six - seven weeks
8
$101,202
(e) seven - eight weeks
17
$288,336
(f) more than eight weeks
18
$354,500
Total
298
$2,036,286
Mental Health Advocacy Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
2
$678
(b) four - five weeks
2
$18,440
(c) five - six weeks
-
-
(d) six - seven weeks
1
$7,773
(e) seven - eight weeks
-
-
(f) more than eight weeks
1
$47,765
Total
6
$74,656
Mental Health Tribunal
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
7
$28,578
(b) four - five weeks
1
$5,932
(c) five - six weeks
1
$6,081
(d) six - seven weeks
-
-
(e) seven - eight weeks
-
-
(f) more than eight weeks
-
-
Total
9
$40,591
Office of the Chief Psychiatrist
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
9
$44,769
(b) four - five weeks
2
$18,775
(c) five - six weeks
2
$27,393
(d) six - seven weeks
1
$14,979
(e) seven - eight weeks
1
$12,666
(f) more than eight weeks
4
$159,445
Total
19
$278,027
Health & Disability Services Complaints Office
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
13
$55,808
(b) four - five weeks
1
$5,938
(c) five - six weeks
1
$14,217
(d) six - seven weeks
2
$22,910
(e) seven - eight weeks
1
$23,916
(f) more than eight weeks
1
$49,965
Total
17
$172,754
Animal Resources Authority
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
37
$87,187.81
(b) four - five weeks
7
$46,908.57
(c) five - six weeks
5
$38,768.91
(d) six - seven weeks
2
$14,495.50
(e) seven - eight weeks
3
$32,035.36
(f) more than eight weeks
8
$152,403.73
Total
62
$371,799.88
Healthway advises:
(a)-(f) Not applicable.
As part of the Healthway-Lotterywest integration, all Healthway staff leave balances were transferred to Lotterywest as of 1 January 2019.
North Metropolitan Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
4,338
$16,583,812.62
(b) four - five weeks
1,208
$8,852,501.05
(c) five - six weeks
909
$8,443,518.78
(d) six - seven weeks
849
$9,581,929.27
(e) seven - eight weeks
665
$8,851,859.11
(f) more than eight weeks
2,594
$57,746,685.82
Total
10,563
$110,060,306.65
South Metropolitan Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
3,463
$13,766,286.56
(b) four - five weeks
831
$7,005,295.93
(c) five - six weeks
735
$7,541,554.39
(d) six - seven weeks
618
$7,820,579.91
(e) seven - eight weeks
534
$7,453,783.03
(f) more than eight weeks
1,903
$44,933,331.91
Total
8,084
$88,520,831.73
East Metropolitan Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
3,019
$12,103,348.44
(b) four - five weeks
667
$5,653,223.73
(c) five - six weeks
616
$6,354,553.54
(d) six - seven weeks
528
$6,297,929.77
(e) seven - eight weeks
448
$6,067,297.44
(f) more than eight weeks
1,659
$37,208,733.25
Total
6,937
$73,685,086.17
WA Country Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
3,998
$14,748,665.89
(b) four - five weeks
844
$6,704,951.40
(c) five - six weeks
676
$6,498,806.31
(d) six - seven weeks
555
$6,181,241.70
(e) seven - eight weeks
460
$5,670,660.03
(f) more than eight weeks
1,605
$28,597,346.97
Total
8,138
$68,401,672.30
Child & Adolescent Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
1,790
$7,272,238.45
(b) four - five weeks
414
$3,627,272.68
(c) five - six weeks
330
$3,588,637.75
(d) six - seven weeks
294
$3,488,270.85
(e) seven - eight weeks
235
$3,437,400.50
(f) more than eight weeks
948
$21,898,256.80
Total
4,011
$43,312,077.03
Department of Health
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
323
$1,054,300.79
(b) four - five weeks
121
$804,521.31
(c) five - six weeks
94
$874,715.51
(d) six - seven weeks
100
$1,129,461.97
(e) seven - eight weeks
76
$1,011,067.35
(f) more than eight weeks
264
$6,040,822.81
Total
978
$10,914,889.74
Health Support Services
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
373
$1,550,084.02
(b) four - five weeks
89
$750,384.35
(c) five - six weeks
93
$973,911.75
(d) six - seven weeks
95
$1,177,843.93
(e) seven - eight weeks
73
$1,030,592.18
(f) more than eight weeks
317
$6,465,028.18
Total
1,040
$11,947,844.41
PathWest
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
543
$2,691,444.17
(b) four - five weeks
201
$1,724,099.74
(c) five - six weeks
173
$1,685,191.52
(d) six - seven weeks
181
$2,180,370.20
(e) seven - eight weeks
187
$2,682,556.41
(f) more than eight weeks
720
$16,046,589.16
Total
2,005
$27,010,251.20
QEII Medical Centre Trust
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
13
$42,267.44
(b) four - five weeks
4
$37,611.20
(c) five - six weeks
3
$26,223.65
(d) six - seven weeks
2
$33,269.08
(e) seven - eight weeks
-
$0.00
(f) more than eight weeks
1
$12,975.38
Total
23
$152,346.75
The total dollar value of the Mental Health Commission annual leave for all employees at 30 June 2019 is based on reported leave balances and employee substantive remuneration as at last pay period of June 2019.
Mental Health Commission
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
195
$671,705
(b) four - five weeks
34
$293,218
(c) five - six weeks
26
$327,325
(d) six - seven weeks
8
$101,202
(e) seven - eight weeks
17
$288,336
(f) more than eight weeks
18
$354,500
Total
298
$2,036,286
Mental Health Advocacy Service
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
2
$678
(b) four - five weeks
2
$18,440
(c) five - six weeks
-
-
(d) six - seven weeks
1
$7,773
(e) seven - eight weeks
-
-
(f) more than eight weeks
1
$47,765
Total
6
$74,656
Mental Health Tribunal
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
7
$28,578
(b) four - five weeks
1
$5,932
(c) five - six weeks
1
$6,081
(d) six - seven weeks
-
-
(e) seven - eight weeks
-
-
(f) more than eight weeks
-
-
Total
9
$40,591
Office of the Chief Psychiatrist
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
9
$44,769
(b) four - five weeks
2
$18,775
(c) five - six weeks
2
$27,393
(d) six - seven weeks
1
$14,979
(e) seven - eight weeks
1
$12,666
(f) more than eight weeks
4
$159,445
Total
19
$278,027
Health & Disability Services Complaints Office
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
13
$55,808
(b) four - five weeks
1
$5,938
(c) five - six weeks
1
$14,217
(d) six - seven weeks
2
$22,910
(e) seven - eight weeks
1
$23,916
(f) more than eight weeks
1
$49,965
Total
17
$172,754
Animal Resources Authority
Leave Periods
Headcount
Annual Leave Dollars
(a) four weeks or less
37
$87,187.81
(b) four - five weeks
7
$46,908.57
(c) five - six weeks
5
$38,768.91
(d) six - seven weeks
2
$14,495.50
(e) seven - eight weeks
3
$32,035.36
(f) more than eight weeks
8
$152,403.73
Total
62
$371,799.88
Healthway advises:
(a)-(f) Not applicable.
As part of the Healthway-Lotterywest integration, all Healthway staff leave balances were transferred to Lotterywest as of 1 January 2019.
Explore WA Government Data
Search the full archive in the free dashboard, or query programmatically via API.
Explore more
Government Gazette
Appointments, regulatory notices, planning changes.
Hansard
Debates, questions, speeches and sentiment.
Tabled Papers
Reports and documents tabled in Parliament.
Committees
Committee profiles and recent reports.
Regulations
Subsidiary legislation with filters and summaries.
Bills
Proposed laws and parliamentary progress.
Acts
Current WA legislation and summaries.
Explanatory Memoranda
Bills with EMs (text/PDF) available.
Members
MP profiles, party breakdown and rankings.
Pollie Rankings
Data-driven rankings across 19 categories.
Amendment Chains
Track how schemes and regulations evolve over time.