❓ A parliamentary question requesting a breakdown of accrued annual leave balances across agencies within the Attorney General's portfolio as of December 31, 2018, and the subsequent response providing that data.
AnsweredQoN 1938Legislative Council
QuestionView source ↗
As at 31 December 2018, for each agency/department within the Minister's portfolio can you 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
10 April 2019
Responded by
Leader of the House representing the Attorney General
Response time
10 days
The Corruption and Crime Commission:
Annual Leave Liability - as at 31 December 2018
Annual Leave Liability
Number of Staff
Total $
(a) 4 weeks or less
72
$ 312,150
(b) 4 to 5 weeks
16
$ 157,476
(c) 5 to 6 weeks
14
$ 157,434
(d) 6 to 7 weeks
8
$140,067
(e) 7 to 8 weeks
2
$ 27,476
(f) more than 8 weeks
9
$ 220,698
121
$ 1,015,301
Note: Treats part-time employees as full-time (i.e accrued hours are divided by 37.5hr to calculate number of weeks).
Explanatory Notes:
The Department of Justice:
Periods
Employee Count
AL Liability Dollars $
4 weeks or less
4208
$8,259,859.50
4 to 5 weeks
579
$4,558,988.55
5 to 6 weeks
415
$4,085,102.10
6 to 7 weeks
330
$3,754,426.89
7 to 8 weeks
289
$3,823,891.05
more than 8 weeks
745
$16,183,267.31
Grand Total
6566
$40,665,535.39
NB Data Conditions:
The Equal Opportunity Commission:
Period
Total dollar value
Number of Staff
(a)
4 weeks or less
57 834
16
(b)
4 to 5 weeks
16 797
2
(c)
5 to 6 weeks
6 835
1
(d)
6 to 7 weeks
30 450
1
(e)
7 to 8 weeks
0
0
(f)
more than 8 weeks
0
0
LegalAid WA:
Total Weeks
Number of staff
Total value of AL
4 weeks of less
276
$ 722,261.52
4 to 5 weeks
22
$ 185,367.00
5 to 6 weeks
13
$ 136,402.93
6 to 7 weeks
9
$ 145,612.95
7 to 8 weeks
5
$ 81,014.24
move than 8 weeks
4
$ 103,248.24
329
$ 1,373,906.88
Office of the Commissioner for Children and Young People:
$value
Number of employees
a
$40,826.69
13
b
$0
0
c
$27,432.76
1
d
$0
0
e
$0
0
f
$0
0
Office of the Director of Public Prosecutions:
(a)
180
$650,761
(b)
29
$294,998
(c)
19
$246,753
(d)
13
$224,983
(e)
10
$197,664
(f)
21
$515,799
Office Of The Information Commissioner:
# of weeks
# of staff
Liability
4 weeks or less
9
$ 17,805
4-5 weeks
0
$ -
5-6 weeks
1
$ 10,030
6-7 weeks
0
$ -
7-8 weeks
0
$ -
8+ weeks
2
$ 38,975
TOTAL
12
$ 66,809
Solicitor General’s Office, State Solicitors Office:
Incorporated into the Department of Justice.
Annual Leave Liability - as at 31 December 2018
Annual Leave Liability
Number of Staff
Total $
(a) 4 weeks or less
72
$ 312,150
(b) 4 to 5 weeks
16
$ 157,476
(c) 5 to 6 weeks
14
$ 157,434
(d) 6 to 7 weeks
8
$140,067
(e) 7 to 8 weeks
2
$ 27,476
(f) more than 8 weeks
9
$ 220,698
121
$ 1,015,301
Note: Treats part-time employees as full-time (i.e accrued hours are divided by 37.5hr to calculate number of weeks).
Explanatory Notes:
The Department of Justice:
Periods
Employee Count
AL Liability Dollars $
4 weeks or less
4208
$8,259,859.50
4 to 5 weeks
579
$4,558,988.55
5 to 6 weeks
415
$4,085,102.10
6 to 7 weeks
330
$3,754,426.89
7 to 8 weeks
289
$3,823,891.05
more than 8 weeks
745
$16,183,267.31
Grand Total
6566
$40,665,535.39
NB Data Conditions:
The Equal Opportunity Commission:
Period
Total dollar value
Number of Staff
(a)
4 weeks or less
57 834
16
(b)
4 to 5 weeks
16 797
2
(c)
5 to 6 weeks
6 835
1
(d)
6 to 7 weeks
30 450
1
(e)
7 to 8 weeks
0
0
(f)
more than 8 weeks
0
0
LegalAid WA:
Total Weeks
Number of staff
Total value of AL
4 weeks of less
276
$ 722,261.52
4 to 5 weeks
22
$ 185,367.00
5 to 6 weeks
13
$ 136,402.93
6 to 7 weeks
9
$ 145,612.95
7 to 8 weeks
5
$ 81,014.24
move than 8 weeks
4
$ 103,248.24
329
$ 1,373,906.88
Office of the Commissioner for Children and Young People:
$value
Number of employees
a
$40,826.69
13
b
$0
0
c
$27,432.76
1
d
$0
0
e
$0
0
f
$0
0
Office of the Director of Public Prosecutions:
(a)
180
$650,761
(b)
29
$294,998
(c)
19
$246,753
(d)
13
$224,983
(e)
10
$197,664
(f)
21
$515,799
Office Of The Information Commissioner:
# of weeks
# of staff
Liability
4 weeks or less
9
$ 17,805
4-5 weeks
0
$ -
5-6 weeks
1
$ 10,030
6-7 weeks
0
$ -
7-8 weeks
0
$ -
8+ weeks
2
$ 38,975
TOTAL
12
$ 66,809
Solicitor General’s Office, State Solicitors Office:
Incorporated into the Department of Justice.
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