❓ A WA parliamentary question seeks details on projected expenditure, staffing, and campaigns related to public relations, community awareness, and advertising within the Agriculture, Forestry and Fisheries portfolio for the 2003/2004 budget. The response provides a breakdown by department and agency.
AnsweredQoN 793Legislative Council
QuestionView source ↗
For each department within your portfolio -
(1) What is the department’s projected expenditure on public relations/community awareness in the 2003/2004 Budget?
(2) How does this compare to the current financial year’s allocations?
(3) How many FTEs within the department are involved in communications, public relations/community awareness or media relations?
(4) Are any of those persons journalists, and if so, how many?
(5) What is the department's projected expenditure on advertising in the 2003/2004 budget?
(6) How does this compare to the current financial year’s allocations?
(7) Are there any new campaigns to be undertaken by the department in the 2003/2004 financial year?
(8) If so, what is the projected cost of those campaigns?
(9) Is the management/organisation of those campaigns to be outsourced?
(10) If so, to whom?
(11) How many officers from each department or agency are located permanently within the Minister’s office?
(1) What is the department’s projected expenditure on public relations/community awareness in the 2003/2004 Budget?
(2) How does this compare to the current financial year’s allocations?
(3) How many FTEs within the department are involved in communications, public relations/community awareness or media relations?
(4) Are any of those persons journalists, and if so, how many?
(5) What is the department's projected expenditure on advertising in the 2003/2004 budget?
(6) How does this compare to the current financial year’s allocations?
(7) Are there any new campaigns to be undertaken by the department in the 2003/2004 financial year?
(8) If so, what is the projected cost of those campaigns?
(9) Is the management/organisation of those campaigns to be outsourced?
(10) If so, to whom?
(11) How many officers from each department or agency are located permanently within the Minister’s office?
AnswerView source ↗
Answered
24 June 2003
Responded by
Minister for Agriculture, Forestry and Fisheries
Response time
40 days
(1) The Department's projected expenditure on public relations/community awareness in 2003/04 is $321,000, which covers corporate public relation and events management activities as well as general technology transfer communication activities to the agricultural sector. (2) The current financial year's allocation to public relations/community awareness is $373,500. (3) A total of 6.7FTEs are employed in the Public Affairs section of the Department. (4) A total of one FTE is a journalist. (5) The budget projections for 2003/04 reflect expected expenditure on activity of $53,000. (6) Forward budgets for advertising are based on expenditure in the previous financial year unless new campaigns are anticipated. (7) There are no new advertising campaigns anticipated in 2003/04. (8) Not applicable (9) Not applicable (10) None Department of Fisheries (1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(2) The current financial year's allocation to public relations/community awareness is $373,500. (3) A total of 6.7FTEs are employed in the Public Affairs section of the Department. (4) A total of one FTE is a journalist. (5) The budget projections for 2003/04 reflect expected expenditure on activity of $53,000. (6) Forward budgets for advertising are based on expenditure in the previous financial year unless new campaigns are anticipated. (7) There are no new advertising campaigns anticipated in 2003/04. (8) Not applicable (9) Not applicable (10) None Department of Fisheries (1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(3) A total of 6.7FTEs are employed in the Public Affairs section of the Department. (4) A total of one FTE is a journalist. (5) The budget projections for 2003/04 reflect expected expenditure on activity of $53,000. (6) Forward budgets for advertising are based on expenditure in the previous financial year unless new campaigns are anticipated. (7) There are no new advertising campaigns anticipated in 2003/04. (8) Not applicable (9) Not applicable (10) None Department of Fisheries (1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(4) A total of one FTE is a journalist. (5) The budget projections for 2003/04 reflect expected expenditure on activity of $53,000. (6) Forward budgets for advertising are based on expenditure in the previous financial year unless new campaigns are anticipated. (7) There are no new advertising campaigns anticipated in 2003/04. (8) Not applicable (9) Not applicable (10) None Department of Fisheries (1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(5) The budget projections for 2003/04 reflect expected expenditure on activity of $53,000. (6) Forward budgets for advertising are based on expenditure in the previous financial year unless new campaigns are anticipated. (7) There are no new advertising campaigns anticipated in 2003/04. (8) Not applicable (9) Not applicable (10) None Department of Fisheries (1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(6) Forward budgets for advertising are based on expenditure in the previous financial year unless new campaigns are anticipated. (7) There are no new advertising campaigns anticipated in 2003/04. (8) Not applicable (9) Not applicable (10) None Department of Fisheries (1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(7) There are no new advertising campaigns anticipated in 2003/04. (8) Not applicable (9) Not applicable (10) None Department of Fisheries (1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(8) Not applicable (9) Not applicable (10) None Department of Fisheries (1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(9) Not applicable (10) None Department of Fisheries (1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(10) None Department of Fisheries (1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
Department of Fisheries (1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(8) Not applicable (9) Not applicable (10) Not applicable (11) None
(9) Not applicable (10) Not applicable (11) None
(10) Not applicable (11) None
(11) None
(2) The current financial year's allocation to public relations/community awareness is $373,500. (3) A total of 6.7FTEs are employed in the Public Affairs section of the Department. (4) A total of one FTE is a journalist. (5) The budget projections for 2003/04 reflect expected expenditure on activity of $53,000. (6) Forward budgets for advertising are based on expenditure in the previous financial year unless new campaigns are anticipated. (7) There are no new advertising campaigns anticipated in 2003/04. (8) Not applicable (9) Not applicable (10) None Department of Fisheries (1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(3) A total of 6.7FTEs are employed in the Public Affairs section of the Department. (4) A total of one FTE is a journalist. (5) The budget projections for 2003/04 reflect expected expenditure on activity of $53,000. (6) Forward budgets for advertising are based on expenditure in the previous financial year unless new campaigns are anticipated. (7) There are no new advertising campaigns anticipated in 2003/04. (8) Not applicable (9) Not applicable (10) None Department of Fisheries (1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(4) A total of one FTE is a journalist. (5) The budget projections for 2003/04 reflect expected expenditure on activity of $53,000. (6) Forward budgets for advertising are based on expenditure in the previous financial year unless new campaigns are anticipated. (7) There are no new advertising campaigns anticipated in 2003/04. (8) Not applicable (9) Not applicable (10) None Department of Fisheries (1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(5) The budget projections for 2003/04 reflect expected expenditure on activity of $53,000. (6) Forward budgets for advertising are based on expenditure in the previous financial year unless new campaigns are anticipated. (7) There are no new advertising campaigns anticipated in 2003/04. (8) Not applicable (9) Not applicable (10) None Department of Fisheries (1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(6) Forward budgets for advertising are based on expenditure in the previous financial year unless new campaigns are anticipated. (7) There are no new advertising campaigns anticipated in 2003/04. (8) Not applicable (9) Not applicable (10) None Department of Fisheries (1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(7) There are no new advertising campaigns anticipated in 2003/04. (8) Not applicable (9) Not applicable (10) None Department of Fisheries (1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(8) Not applicable (9) Not applicable (10) None Department of Fisheries (1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(9) Not applicable (10) None Department of Fisheries (1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(10) None Department of Fisheries (1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
Department of Fisheries (1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(1) The budget for 2003/04 is $1.4 million. (2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(2) The allocation in 2002/03 on public relations and community awareness activities is approximately $1.4million. (3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(3) 9.9 FTE’s. (4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(4) Yes. 3.1 FTE’s (5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(5) No accurate projection of expenditure on advertising is possible, as advertising is only carried out by the Department for statutory reasons when new legislation or management arrangements are enacted, on an 'as needs' basis. As an indication of possible expenditure, the Department will spend approximately $186,000 during the 2002/03 financial year. (6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(6) Actual expenditure is likely to be $180,000 (7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(7) No advertising campaigns are scheduled to be undertaken by the Department in the 2003/04 financial year. (8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(8) Not applicable (9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(9) Not applicable (10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(10) Not applicable (11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(11) None Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
Forest Products Commission (1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(1) $358,846.00 (2) $463,404.00 (3) 2.5 FTEs (4) Yes, one journalist (5) $378,000.00 (6) $430,000.00 (7) Yes, the Infinitree campaign commenced in 2002-2003 and will continue into the 2003-2004 financial year. (8) The projected cost for the whole Infinitree campaign is $986,000. (9) Yes (10) Marketforce (11) One Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
Mid West Development Commission (1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(1) $20,500 (2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(2) $21,000 (3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(3) 0.1 FTE (4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(4) No (5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(5) $6,500 (6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(6) $7,000 (7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(7) Nil (8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(8) Not applicable (9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(9) Not applicable (10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(10) Not applicable (11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(11) None Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
Wheatbelt Development Commission (1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(1) $6,500 (2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(2) $8,007 (3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(3) Less than 1 FTE (4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(4) No (5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(5) Nil (6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(6) Nil (7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(7) No (8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(8) Not applicable (9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(9) Not applicable (10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(10) Not applicable (11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(11) None Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
Great Southern Development Commission (1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(1) $16,000 (2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(2) The 2003/04 budget is down $8,000 (a reduction of 30%) on 2002/03 (3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(3) 0.5 FTE's (4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(4) The employee engaged in marketing activities for the GSDC is not a journalist (5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(5) Projected expenditure on advertising is $1,000 (6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(6) Advertising budget for 2003/04 is 38% less than 2003/04 (7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(7) No new campaigns are planned for 2003/04 (8) Not applicable (9) Not applicable (10) Not applicable (11) None
(8) Not applicable (9) Not applicable (10) Not applicable (11) None
(9) Not applicable (10) Not applicable (11) None
(10) Not applicable (11) None
(11) None
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