❓ Question on Notice regarding staffing levels (FTE and headcount) within the Department of Primary Industries and Regional Development (DPIRD) and the previous Department of Food and Agriculture WA (DAFWA) across regional and metropolitan areas of Western Australia for specific financial years. The answer provides detailed breakdowns by region and town, but lacks precise figures for anticipated job increases.
AnsweredQoN 453Legislative Council
QuestionView source ↗
I refer to staffing level changes within relevant service areas of the Department of Primary Industries and Regional Development (DPIRD) and the previous Department of Food and Agriculture WA (DAFWA), and ask:
(a) what is the regional FTE breakdown by region and town across Western Australia for DAFWA service delivery areas 1 to 6 in 2015-16, 2016-17 and service delivery areas 4 to 9 in DPIRD for 2017-18;
(b) what is the total number of staff by region and town across Western Australia for DAFWA service delivery areas 1 to 6 in 2015-16, 2016-17 and service delivery areas 4 to 9 in DPIRD for 2017-18;
(c) what is the metropolitan FTE level over financial years 2015-16, 2016-17 for DAFWA service delivery areas 1 to 6 and service delivery areas 4 to 9 in DPIRD for 2017-18;
(d) what is the total number of metropolitan staff over financial years 2015-16, 2016-17 for DAFWA service delivery areas 1 to 6 and service delivery areas 4 to 9 in DPIRD for 2017-18;
(e) what is the anticipated FTE that will be deployed by region and town within DPIRD service areas 4 to 9 as part of the Minister’s planned increase in jobs, and by what date will this occur; and
(f) what is the anticipated number of staff that will be deployed by region and town within DPIRD service areas 4 to 9 as part of the Minister’s planned increase in departmental jobs, and by what date will this occur?
(a) what is the regional FTE breakdown by region and town across Western Australia for DAFWA service delivery areas 1 to 6 in 2015-16, 2016-17 and service delivery areas 4 to 9 in DPIRD for 2017-18;
(b) what is the total number of staff by region and town across Western Australia for DAFWA service delivery areas 1 to 6 in 2015-16, 2016-17 and service delivery areas 4 to 9 in DPIRD for 2017-18;
(c) what is the metropolitan FTE level over financial years 2015-16, 2016-17 for DAFWA service delivery areas 1 to 6 and service delivery areas 4 to 9 in DPIRD for 2017-18;
(d) what is the total number of metropolitan staff over financial years 2015-16, 2016-17 for DAFWA service delivery areas 1 to 6 and service delivery areas 4 to 9 in DPIRD for 2017-18;
(e) what is the anticipated FTE that will be deployed by region and town within DPIRD service areas 4 to 9 as part of the Minister’s planned increase in jobs, and by what date will this occur; and
(f) what is the anticipated number of staff that will be deployed by region and town within DPIRD service areas 4 to 9 as part of the Minister’s planned increase in departmental jobs, and by what date will this occur?
AnswerView source ↗
Answered
5 December 2017
Responded by
Minister for Agriculture and Food
Response time
9 days
FTE and total number of staff (head count) are not available to be reported by service delivery areas. The FTE and total number of staff (head count) figures provided are based on actual paid, not budgeted. The FTE and total number of staff (head count) figures for DPIRD 2017-2018 are actual paid as at 19 October 2017. (a) – (b) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 Regions & Towns FTE Head Count FTE Head Count FTE Head Count Goldfields 37.6 43.0 38.2 42.0 41.2 43.0 Esperance 22.7 24.0 22.5 24.0 23.2 24.0 Eucla 8.5 12.0 11.3 13.0 12.6 13.0 Kalgoorlie 6.4 7.0 4.4 5.0 5.4 6.0 Midwest 31.2 34.0 34.0 37.0 31.1 35.0 Geraldton 31.2 34.0 34.0 37.0 31.1 35.0 Wheatbelt 98.0 115.0 112.3 127.0 110.1 124.0 Gingin 1.0 1.0 0.7 1.0 0.0 0.0 Lake Grace 1.0 1.0 1.0 1.0 1.0 1.0 Merredin 21.9 28.0 28.6 33.0 27.2 32.0 Moora 8.5 11.0 8.6 10.0 7.6 10.0 Narembeen 1.0 1.0 1.0 1.0 1.0 1.0 Narrogin 13.3 16.0 15.8 18.0 15.8 18.0 Northam 47.1 52.0 54.4 60.0 54.5 58.0 Wongan Hills 4.2 5.0 2.2 3.0 3.0 4.0 South West 79.4 89.0 85.0 95.0 87.4 96.0 Bunbury 58.0 64.0 62.6 68.0 66.8 72.0 Manjimup 16.6 20.0 17.6 22.0 15.8 19.0 Vasse 4.8 5.0 4.8 5.0 4.8 5.0 Kimberley 43.3 47.0 44.3 47.0 47.1 48.0 Broome 11.5 14.0 10.8 11.0 14.8 15.0 Derby 2.0 2.0 1.0 1.0 1.0 1.0 Kununurra 29.0 30.0 32.5 35.0 31.3 32.0 Lamboo 0.8 1.0 0.0 0.0 0.0 0.0 Gascoyne 10.0 11.0 10.6 11.0 10.4 11.0 Carnarvon 10.0 11.0 10.6 11.0 10.4 11.0 Pilbara 1.0 1.0 1.0 1.0 1.0 1.0 Karratha 1.0 1.0 1.0 1.0 1.0 1.0 Great Southern 79.4 88.0 89.9 97.0 84.3 92.0 Albany 53.3 59.0 62.7 69.0 58.2 65.0 Katanning 24.5 27.0 25.3 26.0 26.1 27.0 Mount Barker 1.6 2.0 1.9 2.0 0.0 0.0 Peel 7.2 8.0 6.2 7.0 5.2 6.0 Medina 3.4 4.0 3.4 4.0 3.4 4.0 Waroona 3.8 4.0 2.8 3.0 1.8 2.0 Total 387.0 436.0 421.5 464.0 417.8 456.0 (c) – (d) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
The FTE and total number of staff (head count) figures provided are based on actual paid, not budgeted. The FTE and total number of staff (head count) figures for DPIRD 2017-2018 are actual paid as at 19 October 2017. (a) – (b) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 Regions & Towns FTE Head Count FTE Head Count FTE Head Count Goldfields 37.6 43.0 38.2 42.0 41.2 43.0 Esperance 22.7 24.0 22.5 24.0 23.2 24.0 Eucla 8.5 12.0 11.3 13.0 12.6 13.0 Kalgoorlie 6.4 7.0 4.4 5.0 5.4 6.0 Midwest 31.2 34.0 34.0 37.0 31.1 35.0 Geraldton 31.2 34.0 34.0 37.0 31.1 35.0 Wheatbelt 98.0 115.0 112.3 127.0 110.1 124.0 Gingin 1.0 1.0 0.7 1.0 0.0 0.0 Lake Grace 1.0 1.0 1.0 1.0 1.0 1.0 Merredin 21.9 28.0 28.6 33.0 27.2 32.0 Moora 8.5 11.0 8.6 10.0 7.6 10.0 Narembeen 1.0 1.0 1.0 1.0 1.0 1.0 Narrogin 13.3 16.0 15.8 18.0 15.8 18.0 Northam 47.1 52.0 54.4 60.0 54.5 58.0 Wongan Hills 4.2 5.0 2.2 3.0 3.0 4.0 South West 79.4 89.0 85.0 95.0 87.4 96.0 Bunbury 58.0 64.0 62.6 68.0 66.8 72.0 Manjimup 16.6 20.0 17.6 22.0 15.8 19.0 Vasse 4.8 5.0 4.8 5.0 4.8 5.0 Kimberley 43.3 47.0 44.3 47.0 47.1 48.0 Broome 11.5 14.0 10.8 11.0 14.8 15.0 Derby 2.0 2.0 1.0 1.0 1.0 1.0 Kununurra 29.0 30.0 32.5 35.0 31.3 32.0 Lamboo 0.8 1.0 0.0 0.0 0.0 0.0 Gascoyne 10.0 11.0 10.6 11.0 10.4 11.0 Carnarvon 10.0 11.0 10.6 11.0 10.4 11.0 Pilbara 1.0 1.0 1.0 1.0 1.0 1.0 Karratha 1.0 1.0 1.0 1.0 1.0 1.0 Great Southern 79.4 88.0 89.9 97.0 84.3 92.0 Albany 53.3 59.0 62.7 69.0 58.2 65.0 Katanning 24.5 27.0 25.3 26.0 26.1 27.0 Mount Barker 1.6 2.0 1.9 2.0 0.0 0.0 Peel 7.2 8.0 6.2 7.0 5.2 6.0 Medina 3.4 4.0 3.4 4.0 3.4 4.0 Waroona 3.8 4.0 2.8 3.0 1.8 2.0 Total 387.0 436.0 421.5 464.0 417.8 456.0 (c) – (d) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
The FTE and total number of staff (head count) figures for DPIRD 2017-2018 are actual paid as at 19 October 2017. (a) – (b) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 Regions & Towns FTE Head Count FTE Head Count FTE Head Count Goldfields 37.6 43.0 38.2 42.0 41.2 43.0 Esperance 22.7 24.0 22.5 24.0 23.2 24.0 Eucla 8.5 12.0 11.3 13.0 12.6 13.0 Kalgoorlie 6.4 7.0 4.4 5.0 5.4 6.0 Midwest 31.2 34.0 34.0 37.0 31.1 35.0 Geraldton 31.2 34.0 34.0 37.0 31.1 35.0 Wheatbelt 98.0 115.0 112.3 127.0 110.1 124.0 Gingin 1.0 1.0 0.7 1.0 0.0 0.0 Lake Grace 1.0 1.0 1.0 1.0 1.0 1.0 Merredin 21.9 28.0 28.6 33.0 27.2 32.0 Moora 8.5 11.0 8.6 10.0 7.6 10.0 Narembeen 1.0 1.0 1.0 1.0 1.0 1.0 Narrogin 13.3 16.0 15.8 18.0 15.8 18.0 Northam 47.1 52.0 54.4 60.0 54.5 58.0 Wongan Hills 4.2 5.0 2.2 3.0 3.0 4.0 South West 79.4 89.0 85.0 95.0 87.4 96.0 Bunbury 58.0 64.0 62.6 68.0 66.8 72.0 Manjimup 16.6 20.0 17.6 22.0 15.8 19.0 Vasse 4.8 5.0 4.8 5.0 4.8 5.0 Kimberley 43.3 47.0 44.3 47.0 47.1 48.0 Broome 11.5 14.0 10.8 11.0 14.8 15.0 Derby 2.0 2.0 1.0 1.0 1.0 1.0 Kununurra 29.0 30.0 32.5 35.0 31.3 32.0 Lamboo 0.8 1.0 0.0 0.0 0.0 0.0 Gascoyne 10.0 11.0 10.6 11.0 10.4 11.0 Carnarvon 10.0 11.0 10.6 11.0 10.4 11.0 Pilbara 1.0 1.0 1.0 1.0 1.0 1.0 Karratha 1.0 1.0 1.0 1.0 1.0 1.0 Great Southern 79.4 88.0 89.9 97.0 84.3 92.0 Albany 53.3 59.0 62.7 69.0 58.2 65.0 Katanning 24.5 27.0 25.3 26.0 26.1 27.0 Mount Barker 1.6 2.0 1.9 2.0 0.0 0.0 Peel 7.2 8.0 6.2 7.0 5.2 6.0 Medina 3.4 4.0 3.4 4.0 3.4 4.0 Waroona 3.8 4.0 2.8 3.0 1.8 2.0 Total 387.0 436.0 421.5 464.0 417.8 456.0 (c) – (d) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
(a) – (b) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 Regions & Towns FTE Head Count FTE Head Count FTE Head Count Goldfields 37.6 43.0 38.2 42.0 41.2 43.0 Esperance 22.7 24.0 22.5 24.0 23.2 24.0 Eucla 8.5 12.0 11.3 13.0 12.6 13.0 Kalgoorlie 6.4 7.0 4.4 5.0 5.4 6.0 Midwest 31.2 34.0 34.0 37.0 31.1 35.0 Geraldton 31.2 34.0 34.0 37.0 31.1 35.0 Wheatbelt 98.0 115.0 112.3 127.0 110.1 124.0 Gingin 1.0 1.0 0.7 1.0 0.0 0.0 Lake Grace 1.0 1.0 1.0 1.0 1.0 1.0 Merredin 21.9 28.0 28.6 33.0 27.2 32.0 Moora 8.5 11.0 8.6 10.0 7.6 10.0 Narembeen 1.0 1.0 1.0 1.0 1.0 1.0 Narrogin 13.3 16.0 15.8 18.0 15.8 18.0 Northam 47.1 52.0 54.4 60.0 54.5 58.0 Wongan Hills 4.2 5.0 2.2 3.0 3.0 4.0 South West 79.4 89.0 85.0 95.0 87.4 96.0 Bunbury 58.0 64.0 62.6 68.0 66.8 72.0 Manjimup 16.6 20.0 17.6 22.0 15.8 19.0 Vasse 4.8 5.0 4.8 5.0 4.8 5.0 Kimberley 43.3 47.0 44.3 47.0 47.1 48.0 Broome 11.5 14.0 10.8 11.0 14.8 15.0 Derby 2.0 2.0 1.0 1.0 1.0 1.0 Kununurra 29.0 30.0 32.5 35.0 31.3 32.0 Lamboo 0.8 1.0 0.0 0.0 0.0 0.0 Gascoyne 10.0 11.0 10.6 11.0 10.4 11.0 Carnarvon 10.0 11.0 10.6 11.0 10.4 11.0 Pilbara 1.0 1.0 1.0 1.0 1.0 1.0 Karratha 1.0 1.0 1.0 1.0 1.0 1.0 Great Southern 79.4 88.0 89.9 97.0 84.3 92.0 Albany 53.3 59.0 62.7 69.0 58.2 65.0 Katanning 24.5 27.0 25.3 26.0 26.1 27.0 Mount Barker 1.6 2.0 1.9 2.0 0.0 0.0 Peel 7.2 8.0 6.2 7.0 5.2 6.0 Medina 3.4 4.0 3.4 4.0 3.4 4.0 Waroona 3.8 4.0 2.8 3.0 1.8 2.0 Total 387.0 436.0 421.5 464.0 417.8 456.0 (c) – (d) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
(a) – (b) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 Regions & Towns FTE Head Count FTE Head Count FTE Head Count Goldfields 37.6 43.0 38.2 42.0 41.2 43.0 Esperance 22.7 24.0 22.5 24.0 23.2 24.0 Eucla 8.5 12.0 11.3 13.0 12.6 13.0 Kalgoorlie 6.4 7.0 4.4 5.0 5.4 6.0 Midwest 31.2 34.0 34.0 37.0 31.1 35.0 Geraldton 31.2 34.0 34.0 37.0 31.1 35.0 Wheatbelt 98.0 115.0 112.3 127.0 110.1 124.0 Gingin 1.0 1.0 0.7 1.0 0.0 0.0 Lake Grace 1.0 1.0 1.0 1.0 1.0 1.0 Merredin 21.9 28.0 28.6 33.0 27.2 32.0 Moora 8.5 11.0 8.6 10.0 7.6 10.0 Narembeen 1.0 1.0 1.0 1.0 1.0 1.0 Narrogin 13.3 16.0 15.8 18.0 15.8 18.0 Northam 47.1 52.0 54.4 60.0 54.5 58.0 Wongan Hills 4.2 5.0 2.2 3.0 3.0 4.0 South West 79.4 89.0 85.0 95.0 87.4 96.0 Bunbury 58.0 64.0 62.6 68.0 66.8 72.0 Manjimup 16.6 20.0 17.6 22.0 15.8 19.0 Vasse 4.8 5.0 4.8 5.0 4.8 5.0 Kimberley 43.3 47.0 44.3 47.0 47.1 48.0 Broome 11.5 14.0 10.8 11.0 14.8 15.0 Derby 2.0 2.0 1.0 1.0 1.0 1.0 Kununurra 29.0 30.0 32.5 35.0 31.3 32.0 Lamboo 0.8 1.0 0.0 0.0 0.0 0.0 Gascoyne 10.0 11.0 10.6 11.0 10.4 11.0 Carnarvon 10.0 11.0 10.6 11.0 10.4 11.0 Pilbara 1.0 1.0 1.0 1.0 1.0 1.0 Karratha 1.0 1.0 1.0 1.0 1.0 1.0 Great Southern 79.4 88.0 89.9 97.0 84.3 92.0 Albany 53.3 59.0 62.7 69.0 58.2 65.0 Katanning 24.5 27.0 25.3 26.0 26.1 27.0 Mount Barker 1.6 2.0 1.9 2.0 0.0 0.0 Peel 7.2 8.0 6.2 7.0 5.2 6.0 Medina 3.4 4.0 3.4 4.0 3.4 4.0 Waroona 3.8 4.0 2.8 3.0 1.8 2.0 Total 387.0 436.0 421.5 464.0 417.8 456.0 (c) – (d) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
(a) – (b) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 Regions & Towns FTE Head Count FTE Head Count FTE Head Count Goldfields 37.6 43.0 38.2 42.0 41.2 43.0 Esperance 22.7 24.0 22.5 24.0 23.2 24.0 Eucla 8.5 12.0 11.3 13.0 12.6 13.0 Kalgoorlie 6.4 7.0 4.4 5.0 5.4 6.0 Midwest 31.2 34.0 34.0 37.0 31.1 35.0 Geraldton 31.2 34.0 34.0 37.0 31.1 35.0 Wheatbelt 98.0 115.0 112.3 127.0 110.1 124.0 Gingin 1.0 1.0 0.7 1.0 0.0 0.0 Lake Grace 1.0 1.0 1.0 1.0 1.0 1.0 Merredin 21.9 28.0 28.6 33.0 27.2 32.0 Moora 8.5 11.0 8.6 10.0 7.6 10.0 Narembeen 1.0 1.0 1.0 1.0 1.0 1.0 Narrogin 13.3 16.0 15.8 18.0 15.8 18.0 Northam 47.1 52.0 54.4 60.0 54.5 58.0 Wongan Hills 4.2 5.0 2.2 3.0 3.0 4.0 South West 79.4 89.0 85.0 95.0 87.4 96.0 Bunbury 58.0 64.0 62.6 68.0 66.8 72.0 Manjimup 16.6 20.0 17.6 22.0 15.8 19.0 Vasse 4.8 5.0 4.8 5.0 4.8 5.0 Kimberley 43.3 47.0 44.3 47.0 47.1 48.0 Broome 11.5 14.0 10.8 11.0 14.8 15.0 Derby 2.0 2.0 1.0 1.0 1.0 1.0 Kununurra 29.0 30.0 32.5 35.0 31.3 32.0 Lamboo 0.8 1.0 0.0 0.0 0.0 0.0 Gascoyne 10.0 11.0 10.6 11.0 10.4 11.0 Carnarvon 10.0 11.0 10.6 11.0 10.4 11.0 Pilbara 1.0 1.0 1.0 1.0 1.0 1.0 Karratha 1.0 1.0 1.0 1.0 1.0 1.0 Great Southern 79.4 88.0 89.9 97.0 84.3 92.0 Albany 53.3 59.0 62.7 69.0 58.2 65.0 Katanning 24.5 27.0 25.3 26.0 26.1 27.0 Mount Barker 1.6 2.0 1.9 2.0 0.0 0.0 Peel 7.2 8.0 6.2 7.0 5.2 6.0 Medina 3.4 4.0 3.4 4.0 3.4 4.0 Waroona 3.8 4.0 2.8 3.0 1.8 2.0 Total 387.0 436.0 421.5 464.0 417.8 456.0 (c) – (d) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 Regions & Towns FTE Head Count FTE Head Count FTE Head Count Goldfields 37.6 43.0 38.2 42.0 41.2 43.0 Esperance 22.7 24.0 22.5 24.0 23.2 24.0 Eucla 8.5 12.0 11.3 13.0 12.6 13.0 Kalgoorlie 6.4 7.0 4.4 5.0 5.4 6.0 Midwest 31.2 34.0 34.0 37.0 31.1 35.0 Geraldton 31.2 34.0 34.0 37.0 31.1 35.0 Wheatbelt 98.0 115.0 112.3 127.0 110.1 124.0 Gingin 1.0 1.0 0.7 1.0 0.0 0.0 Lake Grace 1.0 1.0 1.0 1.0 1.0 1.0 Merredin 21.9 28.0 28.6 33.0 27.2 32.0 Moora 8.5 11.0 8.6 10.0 7.6 10.0 Narembeen 1.0 1.0 1.0 1.0 1.0 1.0 Narrogin 13.3 16.0 15.8 18.0 15.8 18.0 Northam 47.1 52.0 54.4 60.0 54.5 58.0 Wongan Hills 4.2 5.0 2.2 3.0 3.0 4.0 South West 79.4 89.0 85.0 95.0 87.4 96.0 Bunbury 58.0 64.0 62.6 68.0 66.8 72.0 Manjimup 16.6 20.0 17.6 22.0 15.8 19.0 Vasse 4.8 5.0 4.8 5.0 4.8 5.0 Kimberley 43.3 47.0 44.3 47.0 47.1 48.0 Broome 11.5 14.0 10.8 11.0 14.8 15.0 Derby 2.0 2.0 1.0 1.0 1.0 1.0 Kununurra 29.0 30.0 32.5 35.0 31.3 32.0 Lamboo 0.8 1.0 0.0 0.0 0.0 0.0 Gascoyne 10.0 11.0 10.6 11.0 10.4 11.0 Carnarvon 10.0 11.0 10.6 11.0 10.4 11.0 Pilbara 1.0 1.0 1.0 1.0 1.0 1.0 Karratha 1.0 1.0 1.0 1.0 1.0 1.0 Great Southern 79.4 88.0 89.9 97.0 84.3 92.0 Albany 53.3 59.0 62.7 69.0 58.2 65.0 Katanning 24.5 27.0 25.3 26.0 26.1 27.0 Mount Barker 1.6 2.0 1.9 2.0 0.0 0.0 Peel 7.2 8.0 6.2 7.0 5.2 6.0 Medina 3.4 4.0 3.4 4.0 3.4 4.0 Waroona 3.8 4.0 2.8 3.0 1.8 2.0 Total 387.0 436.0 421.5 464.0 417.8 456.0 (c) – (d) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
2015-16
2016-17
2017-18
(c) – (d) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
(c) – (d) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
(c) – (d) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
2015-16
2016-17
2017-18
(e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
(e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
The FTE and total number of staff (head count) figures provided are based on actual paid, not budgeted. The FTE and total number of staff (head count) figures for DPIRD 2017-2018 are actual paid as at 19 October 2017. (a) – (b) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 Regions & Towns FTE Head Count FTE Head Count FTE Head Count Goldfields 37.6 43.0 38.2 42.0 41.2 43.0 Esperance 22.7 24.0 22.5 24.0 23.2 24.0 Eucla 8.5 12.0 11.3 13.0 12.6 13.0 Kalgoorlie 6.4 7.0 4.4 5.0 5.4 6.0 Midwest 31.2 34.0 34.0 37.0 31.1 35.0 Geraldton 31.2 34.0 34.0 37.0 31.1 35.0 Wheatbelt 98.0 115.0 112.3 127.0 110.1 124.0 Gingin 1.0 1.0 0.7 1.0 0.0 0.0 Lake Grace 1.0 1.0 1.0 1.0 1.0 1.0 Merredin 21.9 28.0 28.6 33.0 27.2 32.0 Moora 8.5 11.0 8.6 10.0 7.6 10.0 Narembeen 1.0 1.0 1.0 1.0 1.0 1.0 Narrogin 13.3 16.0 15.8 18.0 15.8 18.0 Northam 47.1 52.0 54.4 60.0 54.5 58.0 Wongan Hills 4.2 5.0 2.2 3.0 3.0 4.0 South West 79.4 89.0 85.0 95.0 87.4 96.0 Bunbury 58.0 64.0 62.6 68.0 66.8 72.0 Manjimup 16.6 20.0 17.6 22.0 15.8 19.0 Vasse 4.8 5.0 4.8 5.0 4.8 5.0 Kimberley 43.3 47.0 44.3 47.0 47.1 48.0 Broome 11.5 14.0 10.8 11.0 14.8 15.0 Derby 2.0 2.0 1.0 1.0 1.0 1.0 Kununurra 29.0 30.0 32.5 35.0 31.3 32.0 Lamboo 0.8 1.0 0.0 0.0 0.0 0.0 Gascoyne 10.0 11.0 10.6 11.0 10.4 11.0 Carnarvon 10.0 11.0 10.6 11.0 10.4 11.0 Pilbara 1.0 1.0 1.0 1.0 1.0 1.0 Karratha 1.0 1.0 1.0 1.0 1.0 1.0 Great Southern 79.4 88.0 89.9 97.0 84.3 92.0 Albany 53.3 59.0 62.7 69.0 58.2 65.0 Katanning 24.5 27.0 25.3 26.0 26.1 27.0 Mount Barker 1.6 2.0 1.9 2.0 0.0 0.0 Peel 7.2 8.0 6.2 7.0 5.2 6.0 Medina 3.4 4.0 3.4 4.0 3.4 4.0 Waroona 3.8 4.0 2.8 3.0 1.8 2.0 Total 387.0 436.0 421.5 464.0 417.8 456.0 (c) – (d) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
The FTE and total number of staff (head count) figures for DPIRD 2017-2018 are actual paid as at 19 October 2017. (a) – (b) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 Regions & Towns FTE Head Count FTE Head Count FTE Head Count Goldfields 37.6 43.0 38.2 42.0 41.2 43.0 Esperance 22.7 24.0 22.5 24.0 23.2 24.0 Eucla 8.5 12.0 11.3 13.0 12.6 13.0 Kalgoorlie 6.4 7.0 4.4 5.0 5.4 6.0 Midwest 31.2 34.0 34.0 37.0 31.1 35.0 Geraldton 31.2 34.0 34.0 37.0 31.1 35.0 Wheatbelt 98.0 115.0 112.3 127.0 110.1 124.0 Gingin 1.0 1.0 0.7 1.0 0.0 0.0 Lake Grace 1.0 1.0 1.0 1.0 1.0 1.0 Merredin 21.9 28.0 28.6 33.0 27.2 32.0 Moora 8.5 11.0 8.6 10.0 7.6 10.0 Narembeen 1.0 1.0 1.0 1.0 1.0 1.0 Narrogin 13.3 16.0 15.8 18.0 15.8 18.0 Northam 47.1 52.0 54.4 60.0 54.5 58.0 Wongan Hills 4.2 5.0 2.2 3.0 3.0 4.0 South West 79.4 89.0 85.0 95.0 87.4 96.0 Bunbury 58.0 64.0 62.6 68.0 66.8 72.0 Manjimup 16.6 20.0 17.6 22.0 15.8 19.0 Vasse 4.8 5.0 4.8 5.0 4.8 5.0 Kimberley 43.3 47.0 44.3 47.0 47.1 48.0 Broome 11.5 14.0 10.8 11.0 14.8 15.0 Derby 2.0 2.0 1.0 1.0 1.0 1.0 Kununurra 29.0 30.0 32.5 35.0 31.3 32.0 Lamboo 0.8 1.0 0.0 0.0 0.0 0.0 Gascoyne 10.0 11.0 10.6 11.0 10.4 11.0 Carnarvon 10.0 11.0 10.6 11.0 10.4 11.0 Pilbara 1.0 1.0 1.0 1.0 1.0 1.0 Karratha 1.0 1.0 1.0 1.0 1.0 1.0 Great Southern 79.4 88.0 89.9 97.0 84.3 92.0 Albany 53.3 59.0 62.7 69.0 58.2 65.0 Katanning 24.5 27.0 25.3 26.0 26.1 27.0 Mount Barker 1.6 2.0 1.9 2.0 0.0 0.0 Peel 7.2 8.0 6.2 7.0 5.2 6.0 Medina 3.4 4.0 3.4 4.0 3.4 4.0 Waroona 3.8 4.0 2.8 3.0 1.8 2.0 Total 387.0 436.0 421.5 464.0 417.8 456.0 (c) – (d) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
(a) – (b) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 Regions & Towns FTE Head Count FTE Head Count FTE Head Count Goldfields 37.6 43.0 38.2 42.0 41.2 43.0 Esperance 22.7 24.0 22.5 24.0 23.2 24.0 Eucla 8.5 12.0 11.3 13.0 12.6 13.0 Kalgoorlie 6.4 7.0 4.4 5.0 5.4 6.0 Midwest 31.2 34.0 34.0 37.0 31.1 35.0 Geraldton 31.2 34.0 34.0 37.0 31.1 35.0 Wheatbelt 98.0 115.0 112.3 127.0 110.1 124.0 Gingin 1.0 1.0 0.7 1.0 0.0 0.0 Lake Grace 1.0 1.0 1.0 1.0 1.0 1.0 Merredin 21.9 28.0 28.6 33.0 27.2 32.0 Moora 8.5 11.0 8.6 10.0 7.6 10.0 Narembeen 1.0 1.0 1.0 1.0 1.0 1.0 Narrogin 13.3 16.0 15.8 18.0 15.8 18.0 Northam 47.1 52.0 54.4 60.0 54.5 58.0 Wongan Hills 4.2 5.0 2.2 3.0 3.0 4.0 South West 79.4 89.0 85.0 95.0 87.4 96.0 Bunbury 58.0 64.0 62.6 68.0 66.8 72.0 Manjimup 16.6 20.0 17.6 22.0 15.8 19.0 Vasse 4.8 5.0 4.8 5.0 4.8 5.0 Kimberley 43.3 47.0 44.3 47.0 47.1 48.0 Broome 11.5 14.0 10.8 11.0 14.8 15.0 Derby 2.0 2.0 1.0 1.0 1.0 1.0 Kununurra 29.0 30.0 32.5 35.0 31.3 32.0 Lamboo 0.8 1.0 0.0 0.0 0.0 0.0 Gascoyne 10.0 11.0 10.6 11.0 10.4 11.0 Carnarvon 10.0 11.0 10.6 11.0 10.4 11.0 Pilbara 1.0 1.0 1.0 1.0 1.0 1.0 Karratha 1.0 1.0 1.0 1.0 1.0 1.0 Great Southern 79.4 88.0 89.9 97.0 84.3 92.0 Albany 53.3 59.0 62.7 69.0 58.2 65.0 Katanning 24.5 27.0 25.3 26.0 26.1 27.0 Mount Barker 1.6 2.0 1.9 2.0 0.0 0.0 Peel 7.2 8.0 6.2 7.0 5.2 6.0 Medina 3.4 4.0 3.4 4.0 3.4 4.0 Waroona 3.8 4.0 2.8 3.0 1.8 2.0 Total 387.0 436.0 421.5 464.0 417.8 456.0 (c) – (d) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
(a) – (b) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 Regions & Towns FTE Head Count FTE Head Count FTE Head Count Goldfields 37.6 43.0 38.2 42.0 41.2 43.0 Esperance 22.7 24.0 22.5 24.0 23.2 24.0 Eucla 8.5 12.0 11.3 13.0 12.6 13.0 Kalgoorlie 6.4 7.0 4.4 5.0 5.4 6.0 Midwest 31.2 34.0 34.0 37.0 31.1 35.0 Geraldton 31.2 34.0 34.0 37.0 31.1 35.0 Wheatbelt 98.0 115.0 112.3 127.0 110.1 124.0 Gingin 1.0 1.0 0.7 1.0 0.0 0.0 Lake Grace 1.0 1.0 1.0 1.0 1.0 1.0 Merredin 21.9 28.0 28.6 33.0 27.2 32.0 Moora 8.5 11.0 8.6 10.0 7.6 10.0 Narembeen 1.0 1.0 1.0 1.0 1.0 1.0 Narrogin 13.3 16.0 15.8 18.0 15.8 18.0 Northam 47.1 52.0 54.4 60.0 54.5 58.0 Wongan Hills 4.2 5.0 2.2 3.0 3.0 4.0 South West 79.4 89.0 85.0 95.0 87.4 96.0 Bunbury 58.0 64.0 62.6 68.0 66.8 72.0 Manjimup 16.6 20.0 17.6 22.0 15.8 19.0 Vasse 4.8 5.0 4.8 5.0 4.8 5.0 Kimberley 43.3 47.0 44.3 47.0 47.1 48.0 Broome 11.5 14.0 10.8 11.0 14.8 15.0 Derby 2.0 2.0 1.0 1.0 1.0 1.0 Kununurra 29.0 30.0 32.5 35.0 31.3 32.0 Lamboo 0.8 1.0 0.0 0.0 0.0 0.0 Gascoyne 10.0 11.0 10.6 11.0 10.4 11.0 Carnarvon 10.0 11.0 10.6 11.0 10.4 11.0 Pilbara 1.0 1.0 1.0 1.0 1.0 1.0 Karratha 1.0 1.0 1.0 1.0 1.0 1.0 Great Southern 79.4 88.0 89.9 97.0 84.3 92.0 Albany 53.3 59.0 62.7 69.0 58.2 65.0 Katanning 24.5 27.0 25.3 26.0 26.1 27.0 Mount Barker 1.6 2.0 1.9 2.0 0.0 0.0 Peel 7.2 8.0 6.2 7.0 5.2 6.0 Medina 3.4 4.0 3.4 4.0 3.4 4.0 Waroona 3.8 4.0 2.8 3.0 1.8 2.0 Total 387.0 436.0 421.5 464.0 417.8 456.0 (c) – (d) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
(a) – (b) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 Regions & Towns FTE Head Count FTE Head Count FTE Head Count Goldfields 37.6 43.0 38.2 42.0 41.2 43.0 Esperance 22.7 24.0 22.5 24.0 23.2 24.0 Eucla 8.5 12.0 11.3 13.0 12.6 13.0 Kalgoorlie 6.4 7.0 4.4 5.0 5.4 6.0 Midwest 31.2 34.0 34.0 37.0 31.1 35.0 Geraldton 31.2 34.0 34.0 37.0 31.1 35.0 Wheatbelt 98.0 115.0 112.3 127.0 110.1 124.0 Gingin 1.0 1.0 0.7 1.0 0.0 0.0 Lake Grace 1.0 1.0 1.0 1.0 1.0 1.0 Merredin 21.9 28.0 28.6 33.0 27.2 32.0 Moora 8.5 11.0 8.6 10.0 7.6 10.0 Narembeen 1.0 1.0 1.0 1.0 1.0 1.0 Narrogin 13.3 16.0 15.8 18.0 15.8 18.0 Northam 47.1 52.0 54.4 60.0 54.5 58.0 Wongan Hills 4.2 5.0 2.2 3.0 3.0 4.0 South West 79.4 89.0 85.0 95.0 87.4 96.0 Bunbury 58.0 64.0 62.6 68.0 66.8 72.0 Manjimup 16.6 20.0 17.6 22.0 15.8 19.0 Vasse 4.8 5.0 4.8 5.0 4.8 5.0 Kimberley 43.3 47.0 44.3 47.0 47.1 48.0 Broome 11.5 14.0 10.8 11.0 14.8 15.0 Derby 2.0 2.0 1.0 1.0 1.0 1.0 Kununurra 29.0 30.0 32.5 35.0 31.3 32.0 Lamboo 0.8 1.0 0.0 0.0 0.0 0.0 Gascoyne 10.0 11.0 10.6 11.0 10.4 11.0 Carnarvon 10.0 11.0 10.6 11.0 10.4 11.0 Pilbara 1.0 1.0 1.0 1.0 1.0 1.0 Karratha 1.0 1.0 1.0 1.0 1.0 1.0 Great Southern 79.4 88.0 89.9 97.0 84.3 92.0 Albany 53.3 59.0 62.7 69.0 58.2 65.0 Katanning 24.5 27.0 25.3 26.0 26.1 27.0 Mount Barker 1.6 2.0 1.9 2.0 0.0 0.0 Peel 7.2 8.0 6.2 7.0 5.2 6.0 Medina 3.4 4.0 3.4 4.0 3.4 4.0 Waroona 3.8 4.0 2.8 3.0 1.8 2.0 Total 387.0 436.0 421.5 464.0 417.8 456.0 (c) – (d) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 Regions & Towns FTE Head Count FTE Head Count FTE Head Count Goldfields 37.6 43.0 38.2 42.0 41.2 43.0 Esperance 22.7 24.0 22.5 24.0 23.2 24.0 Eucla 8.5 12.0 11.3 13.0 12.6 13.0 Kalgoorlie 6.4 7.0 4.4 5.0 5.4 6.0 Midwest 31.2 34.0 34.0 37.0 31.1 35.0 Geraldton 31.2 34.0 34.0 37.0 31.1 35.0 Wheatbelt 98.0 115.0 112.3 127.0 110.1 124.0 Gingin 1.0 1.0 0.7 1.0 0.0 0.0 Lake Grace 1.0 1.0 1.0 1.0 1.0 1.0 Merredin 21.9 28.0 28.6 33.0 27.2 32.0 Moora 8.5 11.0 8.6 10.0 7.6 10.0 Narembeen 1.0 1.0 1.0 1.0 1.0 1.0 Narrogin 13.3 16.0 15.8 18.0 15.8 18.0 Northam 47.1 52.0 54.4 60.0 54.5 58.0 Wongan Hills 4.2 5.0 2.2 3.0 3.0 4.0 South West 79.4 89.0 85.0 95.0 87.4 96.0 Bunbury 58.0 64.0 62.6 68.0 66.8 72.0 Manjimup 16.6 20.0 17.6 22.0 15.8 19.0 Vasse 4.8 5.0 4.8 5.0 4.8 5.0 Kimberley 43.3 47.0 44.3 47.0 47.1 48.0 Broome 11.5 14.0 10.8 11.0 14.8 15.0 Derby 2.0 2.0 1.0 1.0 1.0 1.0 Kununurra 29.0 30.0 32.5 35.0 31.3 32.0 Lamboo 0.8 1.0 0.0 0.0 0.0 0.0 Gascoyne 10.0 11.0 10.6 11.0 10.4 11.0 Carnarvon 10.0 11.0 10.6 11.0 10.4 11.0 Pilbara 1.0 1.0 1.0 1.0 1.0 1.0 Karratha 1.0 1.0 1.0 1.0 1.0 1.0 Great Southern 79.4 88.0 89.9 97.0 84.3 92.0 Albany 53.3 59.0 62.7 69.0 58.2 65.0 Katanning 24.5 27.0 25.3 26.0 26.1 27.0 Mount Barker 1.6 2.0 1.9 2.0 0.0 0.0 Peel 7.2 8.0 6.2 7.0 5.2 6.0 Medina 3.4 4.0 3.4 4.0 3.4 4.0 Waroona 3.8 4.0 2.8 3.0 1.8 2.0 Total 387.0 436.0 421.5 464.0 417.8 456.0 (c) – (d) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
2015-16
2016-17
2017-18
(c) – (d) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
(c) – (d) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
(c) – (d) Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
Department of Agriculture and Food 2015-16 Department of Agriculture and Food 2016-17 Department of Primary Industries and Regional Development (Agriculture and Food) 2017-18 FTE Head Count FTE Head Count FTE Head Count Canningvale Inspection Centre 7.0 7.0 9.0 9.0 8.0 8.0 Murdoch University 4.0 5.0 4.0 5.0 4.2 5.0 Perth Domestic Airport Checkpoint 4.3 4.0 4.1 4.0 4.0 4.0 Perth International Airport Checkpoint 25.3 29.0 29.0 34.0 27.8 34.0 South Perth Head Office 493.4 553.0 560.4 638.0 554.3 622.0 Total Metropolitan 534 598 606.5 690.0 598.4 673.0 (e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
2015-16
2016-17
2017-18
(e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
(e) – (f) Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
Precise figures are not available at this time, but it is anticipated that FTE numbers in the regions will be maintained at least at current levels.
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