❓ Hon Diane Evers requests FTE data for the Department of Agriculture and Food across various regional towns from 2009-10 to 2016-17, and forecasts for the Department of Primary Industries and Regional Development for 2017-18. The answer provides the requested data, showing FTE trends over time.
AnsweredQoN 284Legislative 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 Department of Agriculture and Food 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 Primary Industries and Regional Development, where feasible broken down by agriculture and food; regional development and fisheries, 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 Primary Industries and Regional Development, where feasible broken down by agriculture and food; regional development and fisheries, 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
10 October 2017
Responded by
Minister for Agriculture and Food
Response time
9 days
(a) Albany 2009-10 — 81.3 FTE 2010-11 — 68.9 FTE 2011-12 — 65.9 FTE 2012-13 — 66.8 FTE 2013-14 — 66.0 FTE 2014-15 — 62.6 FTE 2015-16 — 55.8 FTE 2016-17 — 56.0 FTE (b) Bunbury 2009-10 – 67.5 FTE 2010-11 – 60.6 FTE 2011-12 – 62.4 FTE 2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2010-11 — 68.9 FTE 2011-12 — 65.9 FTE 2012-13 — 66.8 FTE 2013-14 — 66.0 FTE 2014-15 — 62.6 FTE 2015-16 — 55.8 FTE 2016-17 — 56.0 FTE (b) Bunbury 2009-10 – 67.5 FTE 2010-11 – 60.6 FTE 2011-12 – 62.4 FTE 2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2011-12 — 65.9 FTE 2012-13 — 66.8 FTE 2013-14 — 66.0 FTE 2014-15 — 62.6 FTE 2015-16 — 55.8 FTE 2016-17 — 56.0 FTE (b) Bunbury 2009-10 – 67.5 FTE 2010-11 – 60.6 FTE 2011-12 – 62.4 FTE 2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2012-13 — 66.8 FTE 2013-14 — 66.0 FTE 2014-15 — 62.6 FTE 2015-16 — 55.8 FTE 2016-17 — 56.0 FTE (b) Bunbury 2009-10 – 67.5 FTE 2010-11 – 60.6 FTE 2011-12 – 62.4 FTE 2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2013-14 — 66.0 FTE 2014-15 — 62.6 FTE 2015-16 — 55.8 FTE 2016-17 — 56.0 FTE (b) Bunbury 2009-10 – 67.5 FTE 2010-11 – 60.6 FTE 2011-12 – 62.4 FTE 2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2014-15 — 62.6 FTE 2015-16 — 55.8 FTE 2016-17 — 56.0 FTE (b) Bunbury 2009-10 – 67.5 FTE 2010-11 – 60.6 FTE 2011-12 – 62.4 FTE 2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2015-16 — 55.8 FTE 2016-17 — 56.0 FTE (b) Bunbury 2009-10 – 67.5 FTE 2010-11 – 60.6 FTE 2011-12 – 62.4 FTE 2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2016-17 — 56.0 FTE (b) Bunbury 2009-10 – 67.5 FTE 2010-11 – 60.6 FTE 2011-12 – 62.4 FTE 2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(b) Bunbury 2009-10 – 67.5 FTE 2010-11 – 60.6 FTE 2011-12 – 62.4 FTE 2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2010-11 – 60.6 FTE 2011-12 – 62.4 FTE 2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2011-12 – 62.4 FTE 2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2013-14 —0.0 FTE 2014-15 —0.0 FTE 2015-16 —0.0 FTE 2016-17 —0.0 FTE (k) Waroona 2009-10 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2014-15 —0.0 FTE 2015-16 —0.0 FTE 2016-17 —0.0 FTE (k) Waroona 2009-10 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2015-16 —0.0 FTE 2016-17 —0.0 FTE (k) Waroona 2009-10 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2016-17 —0.0 FTE (k) Waroona 2009-10 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(k) Waroona 2009-10 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
* Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
* Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2010-11 — 68.9 FTE 2011-12 — 65.9 FTE 2012-13 — 66.8 FTE 2013-14 — 66.0 FTE 2014-15 — 62.6 FTE 2015-16 — 55.8 FTE 2016-17 — 56.0 FTE (b) Bunbury 2009-10 – 67.5 FTE 2010-11 – 60.6 FTE 2011-12 – 62.4 FTE 2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2011-12 — 65.9 FTE 2012-13 — 66.8 FTE 2013-14 — 66.0 FTE 2014-15 — 62.6 FTE 2015-16 — 55.8 FTE 2016-17 — 56.0 FTE (b) Bunbury 2009-10 – 67.5 FTE 2010-11 – 60.6 FTE 2011-12 – 62.4 FTE 2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2012-13 — 66.8 FTE 2013-14 — 66.0 FTE 2014-15 — 62.6 FTE 2015-16 — 55.8 FTE 2016-17 — 56.0 FTE (b) Bunbury 2009-10 – 67.5 FTE 2010-11 – 60.6 FTE 2011-12 – 62.4 FTE 2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2013-14 — 66.0 FTE 2014-15 — 62.6 FTE 2015-16 — 55.8 FTE 2016-17 — 56.0 FTE (b) Bunbury 2009-10 – 67.5 FTE 2010-11 – 60.6 FTE 2011-12 – 62.4 FTE 2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2014-15 — 62.6 FTE 2015-16 — 55.8 FTE 2016-17 — 56.0 FTE (b) Bunbury 2009-10 – 67.5 FTE 2010-11 – 60.6 FTE 2011-12 – 62.4 FTE 2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2015-16 — 55.8 FTE 2016-17 — 56.0 FTE (b) Bunbury 2009-10 – 67.5 FTE 2010-11 – 60.6 FTE 2011-12 – 62.4 FTE 2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2016-17 — 56.0 FTE (b) Bunbury 2009-10 – 67.5 FTE 2010-11 – 60.6 FTE 2011-12 – 62.4 FTE 2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(b) Bunbury 2009-10 – 67.5 FTE 2010-11 – 60.6 FTE 2011-12 – 62.4 FTE 2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2010-11 – 60.6 FTE 2011-12 – 62.4 FTE 2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2011-12 – 62.4 FTE 2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2012-13 – 63.6 FTE 2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2013-14 – 58.0 FTE 2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2014-15 – 58.8 FTE 2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2015-16 – 57.3 FTE 2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2016-17 – 59.3 FTE (c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(c) Mandurah 2009-10 to 2016-17 Nil (d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(d) Busselton (including Vasse) 2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2009-10 — 18.4 FTE 2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2010-11 — 15.4 FTE 2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2011-12 — 11.5 FTE 2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2012-13 — 9.2 FTE 2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2013-14 — 7.6 FTE 2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2014-15 — 5.6 FTE 2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2015-16 — 4.8 FTE 2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2016-17 — 4.8 FTE (e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(e) Collie 2009-10 to 2016-17 Nil (f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(f) Manjimup 2009-10 — 19.6 FTE 2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2010-11 — 20.5 FTE 2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2011-12 — 21.9 FTE 2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2012-13 — 22.6 FTE 2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2013-14 — 20.7 FTE 2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2014-15 — 18.0 FTE 2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2015-16 — 17.0 FTE 2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2016-17 — 17.2 FTE (g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(g) Margaret River 2009-10 — 1.0 FTE 2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2010-11 — 0.1 FTE 2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2011-12 — 0.0 FTE 2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2012-13 — 0.0 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2016-17 — 0.0 FTE (h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(h) Harvey 2009-10 to 2016-17 Nil (i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(i) Pinjarra 2009-10 to 2016-17 Nil (j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(j) Bridgetown 2009-10 — 0.7 FTE 2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2010-11 — 0.7 FTE 2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2011-12 —0.0 FTE 2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2012-13 —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 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2013-14 —0.0 FTE 2014-15 —0.0 FTE 2015-16 —0.0 FTE 2016-17 —0.0 FTE (k) Waroona 2009-10 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2014-15 —0.0 FTE 2015-16 —0.0 FTE 2016-17 —0.0 FTE (k) Waroona 2009-10 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2015-16 —0.0 FTE 2016-17 —0.0 FTE (k) Waroona 2009-10 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2016-17 —0.0 FTE (k) Waroona 2009-10 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(k) Waroona 2009-10 — 12.4 FTE 2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2010-11 — 9.6 FTE 2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2011-12 — 7.9 FTE 2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2012-13 — 7.6 FTE 2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2013-14 — 7.7 FTE 2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2014-15 — 6.9 FTE 2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2015-16 — 4.1 FTE 2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2016-17 — 2.9 FTE (l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(l) Mount Barker 2009-10 — 8.2 FTE 2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2010-11 — 7.0 FTE 2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2011-12 — 9.0 FTE 2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2012-13 — 8.3 FTE 2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2013-14 — 6.7 FTE 2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2014-15 — 3.3 FTE 2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2015-16 — 1.9 FTE 2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2016-17 — 0.7 FTE (m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(m)Dunsborough 2009-10 to 2016-17 Nil (n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(n) Donnybrook 2009-10 – 1.0 FTE 2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2010-11 – 1.0 FTE 2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2011-12 – 0.8 FTE 2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2012-13 – 1.0 FTE 2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2013-14 – 0.5 FTE 2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2014-15 – 0.0 FTE 2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2015-16 – 0.0 FTE 2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2016-17 – 0.0 FTE (o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(o) Denmark 2009-10 — 3.1 FTE 2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2010-11 — 3.0 FTE 2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2011-12 — 2.6 FTE 2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2012-13 — 2.2 FTE 2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2013-14 — 0.0 FTE 2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2014-15 — 0.0 FTE 2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2015-16 — 0.0 FTE 2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
2016-17 — 0.0 FTE (2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
(2) Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
Towns Agriculture and Food* Regional Development Fisheries (a) Albany 60.0 13 (+1 RDC CEO) 10.1 (b) Bunbury 62.0 22 (+1 RDC CEO) 4 (c) Mandurah 0.0 14 (+1 RDC CEO) 13.5 (d) Busselton (including Vasse) 4.8 0.0 7.7 (e) Collie 0.0 0.0 0.0 (f) Manjimup 16.0 0.0 0.0 (g) Margaret River 0.0 0.0 0.0 (h) Harvey 0.0 0.0 0.0 (i) Pinjarra 0.0 0.0 0.0 (j) Bridgetown 0.0 0.0 0.0 (k) Waroona 3.0 0.0 0.0 (l) Mount Barker 1.0 0.0 0.0 (m) Dunsborough 0.0 0.0 0.0 (n) Donnybrook 0.0 0.0 0.0 (o) Denmark 0.0 0.0 0.0 * Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
* Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
* Agriculture and Food – current FTE used for 2017-18 forecast is currently under review due to Machinery of Government changes.
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