❓ A WA parliamentary question on notice from 2001 requesting detailed staffing and salary information from several agencies related to Labour Relations, Consumer Affairs, and Employment and Training. The question seeks a breakdown of full-time, part-time staff, salary budgets, and salary distribution across various income brackets.
AnsweredQoN 243Legislative Assembly
Asked
22 May 2001
Member
Portfolio
Labour Relations; Consumer Affairs; Employment and Training
QuestionView source ↗
(b) how many full-time staff were employed; (c) how many part-time staff were employed; (d) what is the annual salaries and wages budget exclusive of workers compensation and superannuation for each of (a), (b) and (c); (e) what is the maximum FTEs that the agency can employ within this budget; (f) how many FTEs earn an equivalent annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (g) how many full-time staff earn an equivalent full-time annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (h) How many part-time staff earn an equivalent full-time annual salary of: (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(c) how many part-time staff were employed; (d) what is the annual salaries and wages budget exclusive of workers compensation and superannuation for each of (a), (b) and (c); (e) what is the maximum FTEs that the agency can employ within this budget; (f) how many FTEs earn an equivalent annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (g) how many full-time staff earn an equivalent full-time annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (h) How many part-time staff earn an equivalent full-time annual salary of: (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(d) what is the annual salaries and wages budget exclusive of workers compensation and superannuation for each of (a), (b) and (c); (e) what is the maximum FTEs that the agency can employ within this budget; (f) how many FTEs earn an equivalent annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (g) how many full-time staff earn an equivalent full-time annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (h) How many part-time staff earn an equivalent full-time annual salary of: (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(e) what is the maximum FTEs that the agency can employ within this budget; (f) how many FTEs earn an equivalent annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (g) how many full-time staff earn an equivalent full-time annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (h) How many part-time staff earn an equivalent full-time annual salary of: (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(f) how many FTEs earn an equivalent annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (g) how many full-time staff earn an equivalent full-time annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (h) How many part-time staff earn an equivalent full-time annual salary of: (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxv) greater than $140,400 per annum;
(ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxv) greater than $140,400 per annum;
(ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xxv) greater than $140,400 per annum?
(g) (i) 6 (ii) 3 (iii) 24 (iv) 55 (v) 27 (vi) 34 (vii) 31 (viii) 9 (ix) 11 (x) 10 (xi) 9 (xii) 2 (xiii) 2 (xiv) 4 (xv) nil (xvi) 1 (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) 1 (xxiv) nil (xxv) nil (h) (i) nil (ii) 1 (iii) 6 (iv) 16 (v) 5 (vi) 2 (vii) 2 (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv) nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF PRODUCTIVITY AND LABOUR RELATIONS (a) 93.37 (b) 87 (c) 8 (d) DOPLAR’s annual salaries and wages budget exclusive of workers compensation and superannuation is $5,904,438. The Department does not have a separate salaries budget for full-time and part-time employees (e) No maximum is specified (f) (i) 3 (ii) 0 (iii) 1 (iv) 12.11 (v) 2.91 (vi) 16 (vii) 8 (viii) 10.55 (ix) 7 (x) 3 (xi) 2 (xii) 6.8 (xiii) 7 (xiv) 1 (xv) 0 (xvi) 2 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 1 (xxv) 0 (g) (i) 3 (ii) 0 (iii) 1 (iv) 10 (v) 11 (vi) 16 (vii) 8 (viii) 9 (ix) 7 (x) 3 (xi) 2 (xii) 6 (xiii) 7 (xiv) 1 (xv) 0 (xvi) 2 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 1 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 0 (iv) 3 (v) 3 (vi) 0 (vii) 0 (viii) 2 (ix) 0 (x) 0 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WORKSAFE WA (a) 157 (b) 137 (c) 20 (d) $7 556 208 (b) $7 143 062 (c) $413 146 (e) 157 (f) (i) 2 (ii) 2 (iii) 5 (iv) 22 (v) 20 (vi) 21 (vii) 26 (viii) 25 (ix) 9 (x) 9 (xi) 2 (xii) Nil (xiii) 5 (xiv) 1 (xv) Nil (xvi) Nil (xvii) 5 (xviii) 2 (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) 1 (g) (i) 1 (ii) 2 (iii) 5 (iv) 17 (v) 14 (vi) 19 (vii) 25 (viii) 24 (ix) 7 (x) 8 (xi) 2 (xii) Nil (xiii) 5 (xiv) 1 (xv) Nil (xvi) Nil (xvii) 4 (xviii) 2 (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) 1 (h) (i) 1 (ii) Nil (iii) Nil (iv) 5 (v) 6 (vi) 2 (vii) 1 (viii) 1 (ix) 2 (x) 1 (xi) Nil (xii) Nil (xiii) Nil (xiv) Nil (xv) Nil (xvi) Nil (xvii) 1 (xviii) Nil (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) Nil WORKCOVER WA (a) 137 staff, FTE approximately 132.5 (b) 126 (c) 11 (d) (a) Salaries budget for 2000/2001 $6.42m (b) Budget is not broken down into full time part time components (c) Budget is not broken down into full time part time components (e) 135 (f) (i) 0 (ii) 0 (iii) 32 (iv) 26 (v) 21 (vi) 24 (vii) 3 (viii) 8 (ix) 0 (x) 3 (xi) 9 (xii) 1 (xiii) 0 (xiv) 1 (xv) 7 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 31 (iv) 26 (v) 18 (vi) 22 (vii) 3 (viii) 7 (ix) 0 (x) 3 (xi) 7 (xii) 1 (xiii) 0 (xiv) 1 (xv) 5 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 1 (iv) 0 (v) 3 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA INDUSTRIAL RELATIONS COMMISSION (a) 51.5 (46.5 Full Time Equivalents from consolidated fund and 5 from a fee for service arrangement) (b) 46 Full Time Staff (c) 4 Part Time or Fractional Staff (d) (a) $2.200 million (b) $2.119 million (c) $81,000 (e) 54.5 as approved establishment, however consolidated fund budget capacity is 49 (f) (i) not applicable (ii) 5 (iv) 1 (iii) 16 (v) 11 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable (g) (i) not applicable (ii) 1 (iii) 4 (iv) 14 (v) 10 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable, (xxiv) not applicable (xxv) not applicable (h) (i) not applicable (ii) not applicable (iii) 1 (iv) 2 (v) 1 (vi) not applicable (vii) not applicable (viii) not applicable (ix) not applicable (x) not applicable (xi) not applicable (xii) not applicable (xiii) not applicable (xiv) not applicable (xv) not applicable (xvi) not applicable (xvii) not applicable (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable CONSTRUCTION INDUSTRY LONG SERVICE LEAVE PAYMENTS BOARD (a) 10 (b) 8 (c) 2 (d) (a) $384,000 (b) $350,000 (c) $34,000 (e) 10 (f) (i) nil (ii) nil (iii) nil (iv) 3 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
(g) (i) 6 (ii) 3 (iii) 24 (iv) 55 (v) 27 (vi) 34 (vii) 31 (viii) 9 (ix) 11 (x) 10 (xi) 9 (xii) 2 (xiii) 2 (xiv) 4 (xv) nil (xvi) 1 (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) 1 (xxiv) nil (xxv) nil (h) (i) nil (ii) 1 (iii) 6 (iv) 16 (v) 5 (vi) 2 (vii) 2 (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv) nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF PRODUCTIVITY AND LABOUR RELATIONS (a) 93.37 (b) 87 (c) 8 (d) DOPLAR’s annual salaries and wages budget exclusive of workers compensation and superannuation is $5,904,438. The Department does not have a separate salaries budget for full-time and part-time employees (e) No maximum is specified (f) (i) 3 (ii) 0 (iii) 1 (iv) 12.11 (v) 2.91 (vi) 16 (vii) 8 (viii) 10.55 (ix) 7 (x) 3 (xi) 2 (xii) 6.8 (xiii) 7 (xiv) 1 (xv) 0 (xvi) 2 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 1 (xxv) 0 (g) (i) 3 (ii) 0 (iii) 1 (iv) 10 (v) 11 (vi) 16 (vii) 8 (viii) 9 (ix) 7 (x) 3 (xi) 2 (xii) 6 (xiii) 7 (xiv) 1 (xv) 0 (xvi) 2 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 1 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 0 (iv) 3 (v) 3 (vi) 0 (vii) 0 (viii) 2 (ix) 0 (x) 0 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WORKSAFE WA (a) 157 (b) 137 (c) 20 (d) $7 556 208 (b) $7 143 062 (c) $413 146 (e) 157 (f) (i) 2 (ii) 2 (iii) 5 (iv) 22 (v) 20 (vi) 21 (vii) 26 (viii) 25 (ix) 9 (x) 9 (xi) 2 (xii) Nil (xiii) 5 (xiv) 1 (xv) Nil (xvi) Nil (xvii) 5 (xviii) 2 (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) 1 (g) (i) 1 (ii) 2 (iii) 5 (iv) 17 (v) 14 (vi) 19 (vii) 25 (viii) 24 (ix) 7 (x) 8 (xi) 2 (xii) Nil (xiii) 5 (xiv) 1 (xv) Nil (xvi) Nil (xvii) 4 (xviii) 2 (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) 1 (h) (i) 1 (ii) Nil (iii) Nil (iv) 5 (v) 6 (vi) 2 (vii) 1 (viii) 1 (ix) 2 (x) 1 (xi) Nil (xii) Nil (xiii) Nil (xiv) Nil (xv) Nil (xvi) Nil (xvii) 1 (xviii) Nil (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) Nil WORKCOVER WA (a) 137 staff, FTE approximately 132.5 (b) 126 (c) 11 (d) (a) Salaries budget for 2000/2001 $6.42m (b) Budget is not broken down into full time part time components (c) Budget is not broken down into full time part time components (e) 135 (f) (i) 0 (ii) 0 (iii) 32 (iv) 26 (v) 21 (vi) 24 (vii) 3 (viii) 8 (ix) 0 (x) 3 (xi) 9 (xii) 1 (xiii) 0 (xiv) 1 (xv) 7 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 31 (iv) 26 (v) 18 (vi) 22 (vii) 3 (viii) 7 (ix) 0 (x) 3 (xi) 7 (xii) 1 (xiii) 0 (xiv) 1 (xv) 5 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 1 (iv) 0 (v) 3 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA INDUSTRIAL RELATIONS COMMISSION (a) 51.5 (46.5 Full Time Equivalents from consolidated fund and 5 from a fee for service arrangement) (b) 46 Full Time Staff (c) 4 Part Time or Fractional Staff (d) (a) $2.200 million (b) $2.119 million (c) $81,000 (e) 54.5 as approved establishment, however consolidated fund budget capacity is 49 (f) (i) not applicable (ii) 5 (iv) 1 (iii) 16 (v) 11 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable (g) (i) not applicable (ii) 1 (iii) 4 (iv) 14 (v) 10 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable, (xxiv) not applicable (xxv) not applicable (h) (i) not applicable (ii) not applicable (iii) 1 (iv) 2 (v) 1 (vi) not applicable (vii) not applicable (viii) not applicable (ix) not applicable (x) not applicable (xi) not applicable (xii) not applicable (xiii) not applicable (xiv) not applicable (xv) not applicable (xvi) not applicable (xvii) not applicable (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable CONSTRUCTION INDUSTRY LONG SERVICE LEAVE PAYMENTS BOARD (a) 10 (b) 8 (c) 2 (d) (a) $384,000 (b) $350,000 (c) $34,000 (e) 10 (f) (i) nil (ii) nil (iii) nil (iv) 3 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
DEPARTMENT OF PRODUCTIVITY AND LABOUR RELATIONS (a) 93.37 (b) 87 (c) 8 (d) DOPLAR’s annual salaries and wages budget exclusive of workers compensation and superannuation is $5,904,438. The Department does not have a separate salaries budget for full-time and part-time employees (e) No maximum is specified (f) (i) 3 (ii) 0 (iii) 1 (iv) 12.11 (v) 2.91 (vi) 16 (vii) 8 (viii) 10.55 (ix) 7 (x) 3 (xi) 2 (xii) 6.8 (xiii) 7 (xiv) 1 (xv) 0 (xvi) 2 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 1 (xxv) 0 (g) (i) 3 (ii) 0 (iii) 1 (iv) 10 (v) 11 (vi) 16 (vii) 8 (viii) 9 (ix) 7 (x) 3 (xi) 2 (xii) 6 (xiii) 7 (xiv) 1 (xv) 0 (xvi) 2 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 1 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 0 (iv) 3 (v) 3 (vi) 0 (vii) 0 (viii) 2 (ix) 0 (x) 0 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WORKSAFE WA (a) 157 (b) 137 (c) 20 (d) $7 556 208 (b) $7 143 062 (c) $413 146 (e) 157 (f) (i) 2 (ii) 2 (iii) 5 (iv) 22 (v) 20 (vi) 21 (vii) 26 (viii) 25 (ix) 9 (x) 9 (xi) 2 (xii) Nil (xiii) 5 (xiv) 1 (xv) Nil (xvi) Nil (xvii) 5 (xviii) 2 (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) 1 (g) (i) 1 (ii) 2 (iii) 5 (iv) 17 (v) 14 (vi) 19 (vii) 25 (viii) 24 (ix) 7 (x) 8 (xi) 2 (xii) Nil (xiii) 5 (xiv) 1 (xv) Nil (xvi) Nil (xvii) 4 (xviii) 2 (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) 1 (h) (i) 1 (ii) Nil (iii) Nil (iv) 5 (v) 6 (vi) 2 (vii) 1 (viii) 1 (ix) 2 (x) 1 (xi) Nil (xii) Nil (xiii) Nil (xiv) Nil (xv) Nil (xvi) Nil (xvii) 1 (xviii) Nil (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) Nil WORKCOVER WA (a) 137 staff, FTE approximately 132.5 (b) 126 (c) 11 (d) (a) Salaries budget for 2000/2001 $6.42m (b) Budget is not broken down into full time part time components (c) Budget is not broken down into full time part time components (e) 135 (f) (i) 0 (ii) 0 (iii) 32 (iv) 26 (v) 21 (vi) 24 (vii) 3 (viii) 8 (ix) 0 (x) 3 (xi) 9 (xii) 1 (xiii) 0 (xiv) 1 (xv) 7 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 31 (iv) 26 (v) 18 (vi) 22 (vii) 3 (viii) 7 (ix) 0 (x) 3 (xi) 7 (xii) 1 (xiii) 0 (xiv) 1 (xv) 5 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 1 (iv) 0 (v) 3 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA INDUSTRIAL RELATIONS COMMISSION (a) 51.5 (46.5 Full Time Equivalents from consolidated fund and 5 from a fee for service arrangement) (b) 46 Full Time Staff (c) 4 Part Time or Fractional Staff (d) (a) $2.200 million (b) $2.119 million (c) $81,000 (e) 54.5 as approved establishment, however consolidated fund budget capacity is 49 (f) (i) not applicable (ii) 5 (iv) 1 (iii) 16 (v) 11 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable (g) (i) not applicable (ii) 1 (iii) 4 (iv) 14 (v) 10 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable, (xxiv) not applicable (xxv) not applicable (h) (i) not applicable (ii) not applicable (iii) 1 (iv) 2 (v) 1 (vi) not applicable (vii) not applicable (viii) not applicable (ix) not applicable (x) not applicable (xi) not applicable (xii) not applicable (xiii) not applicable (xiv) not applicable (xv) not applicable (xvi) not applicable (xvii) not applicable (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable CONSTRUCTION INDUSTRY LONG SERVICE LEAVE PAYMENTS BOARD (a) 10 (b) 8 (c) 2 (d) (a) $384,000 (b) $350,000 (c) $34,000 (e) 10 (f) (i) nil (ii) nil (iii) nil (iv) 3 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
WORKSAFE WA (a) 157 (b) 137 (c) 20 (d) $7 556 208 (b) $7 143 062 (c) $413 146 (e) 157 (f) (i) 2 (ii) 2 (iii) 5 (iv) 22 (v) 20 (vi) 21 (vii) 26 (viii) 25 (ix) 9 (x) 9 (xi) 2 (xii) Nil (xiii) 5 (xiv) 1 (xv) Nil (xvi) Nil (xvii) 5 (xviii) 2 (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) 1 (g) (i) 1 (ii) 2 (iii) 5 (iv) 17 (v) 14 (vi) 19 (vii) 25 (viii) 24 (ix) 7 (x) 8 (xi) 2 (xii) Nil (xiii) 5 (xiv) 1 (xv) Nil (xvi) Nil (xvii) 4 (xviii) 2 (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) 1 (h) (i) 1 (ii) Nil (iii) Nil (iv) 5 (v) 6 (vi) 2 (vii) 1 (viii) 1 (ix) 2 (x) 1 (xi) Nil (xii) Nil (xiii) Nil (xiv) Nil (xv) Nil (xvi) Nil (xvii) 1 (xviii) Nil (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) Nil WORKCOVER WA (a) 137 staff, FTE approximately 132.5 (b) 126 (c) 11 (d) (a) Salaries budget for 2000/2001 $6.42m (b) Budget is not broken down into full time part time components (c) Budget is not broken down into full time part time components (e) 135 (f) (i) 0 (ii) 0 (iii) 32 (iv) 26 (v) 21 (vi) 24 (vii) 3 (viii) 8 (ix) 0 (x) 3 (xi) 9 (xii) 1 (xiii) 0 (xiv) 1 (xv) 7 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 31 (iv) 26 (v) 18 (vi) 22 (vii) 3 (viii) 7 (ix) 0 (x) 3 (xi) 7 (xii) 1 (xiii) 0 (xiv) 1 (xv) 5 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 1 (iv) 0 (v) 3 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA INDUSTRIAL RELATIONS COMMISSION (a) 51.5 (46.5 Full Time Equivalents from consolidated fund and 5 from a fee for service arrangement) (b) 46 Full Time Staff (c) 4 Part Time or Fractional Staff (d) (a) $2.200 million (b) $2.119 million (c) $81,000 (e) 54.5 as approved establishment, however consolidated fund budget capacity is 49 (f) (i) not applicable (ii) 5 (iv) 1 (iii) 16 (v) 11 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable (g) (i) not applicable (ii) 1 (iii) 4 (iv) 14 (v) 10 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable, (xxiv) not applicable (xxv) not applicable (h) (i) not applicable (ii) not applicable (iii) 1 (iv) 2 (v) 1 (vi) not applicable (vii) not applicable (viii) not applicable (ix) not applicable (x) not applicable (xi) not applicable (xii) not applicable (xiii) not applicable (xiv) not applicable (xv) not applicable (xvi) not applicable (xvii) not applicable (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable CONSTRUCTION INDUSTRY LONG SERVICE LEAVE PAYMENTS BOARD (a) 10 (b) 8 (c) 2 (d) (a) $384,000 (b) $350,000 (c) $34,000 (e) 10 (f) (i) nil (ii) nil (iii) nil (iv) 3 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
(g) (i) 1 (ii) 2 (iii) 5 (iv) 17 (v) 14 (vi) 19 (vii) 25 (viii) 24 (ix) 7 (x) 8 (xi) 2 (xii) Nil (xiii) 5 (xiv) 1 (xv) Nil (xvi) Nil (xvii) 4 (xviii) 2 (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) 1 (h) (i) 1 (ii) Nil (iii) Nil (iv) 5 (v) 6 (vi) 2 (vii) 1 (viii) 1 (ix) 2 (x) 1 (xi) Nil (xii) Nil (xiii) Nil (xiv) Nil (xv) Nil (xvi) Nil (xvii) 1 (xviii) Nil (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) Nil WORKCOVER WA (a) 137 staff, FTE approximately 132.5 (b) 126 (c) 11 (d) (a) Salaries budget for 2000/2001 $6.42m (b) Budget is not broken down into full time part time components (c) Budget is not broken down into full time part time components (e) 135 (f) (i) 0 (ii) 0 (iii) 32 (iv) 26 (v) 21 (vi) 24 (vii) 3 (viii) 8 (ix) 0 (x) 3 (xi) 9 (xii) 1 (xiii) 0 (xiv) 1 (xv) 7 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 31 (iv) 26 (v) 18 (vi) 22 (vii) 3 (viii) 7 (ix) 0 (x) 3 (xi) 7 (xii) 1 (xiii) 0 (xiv) 1 (xv) 5 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 1 (iv) 0 (v) 3 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA INDUSTRIAL RELATIONS COMMISSION (a) 51.5 (46.5 Full Time Equivalents from consolidated fund and 5 from a fee for service arrangement) (b) 46 Full Time Staff (c) 4 Part Time or Fractional Staff (d) (a) $2.200 million (b) $2.119 million (c) $81,000 (e) 54.5 as approved establishment, however consolidated fund budget capacity is 49 (f) (i) not applicable (ii) 5 (iv) 1 (iii) 16 (v) 11 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable (g) (i) not applicable (ii) 1 (iii) 4 (iv) 14 (v) 10 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable, (xxiv) not applicable (xxv) not applicable (h) (i) not applicable (ii) not applicable (iii) 1 (iv) 2 (v) 1 (vi) not applicable (vii) not applicable (viii) not applicable (ix) not applicable (x) not applicable (xi) not applicable (xii) not applicable (xiii) not applicable (xiv) not applicable (xv) not applicable (xvi) not applicable (xvii) not applicable (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable CONSTRUCTION INDUSTRY LONG SERVICE LEAVE PAYMENTS BOARD (a) 10 (b) 8 (c) 2 (d) (a) $384,000 (b) $350,000 (c) $34,000 (e) 10 (f) (i) nil (ii) nil (iii) nil (iv) 3 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
(h) (i) 1 (ii) Nil (iii) Nil (iv) 5 (v) 6 (vi) 2 (vii) 1 (viii) 1 (ix) 2 (x) 1 (xi) Nil (xii) Nil (xiii) Nil (xiv) Nil (xv) Nil (xvi) Nil (xvii) 1 (xviii) Nil (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) Nil WORKCOVER WA (a) 137 staff, FTE approximately 132.5 (b) 126 (c) 11 (d) (a) Salaries budget for 2000/2001 $6.42m (b) Budget is not broken down into full time part time components (c) Budget is not broken down into full time part time components (e) 135 (f) (i) 0 (ii) 0 (iii) 32 (iv) 26 (v) 21 (vi) 24 (vii) 3 (viii) 8 (ix) 0 (x) 3 (xi) 9 (xii) 1 (xiii) 0 (xiv) 1 (xv) 7 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 31 (iv) 26 (v) 18 (vi) 22 (vii) 3 (viii) 7 (ix) 0 (x) 3 (xi) 7 (xii) 1 (xiii) 0 (xiv) 1 (xv) 5 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 1 (iv) 0 (v) 3 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA INDUSTRIAL RELATIONS COMMISSION (a) 51.5 (46.5 Full Time Equivalents from consolidated fund and 5 from a fee for service arrangement) (b) 46 Full Time Staff (c) 4 Part Time or Fractional Staff (d) (a) $2.200 million (b) $2.119 million (c) $81,000 (e) 54.5 as approved establishment, however consolidated fund budget capacity is 49 (f) (i) not applicable (ii) 5 (iv) 1 (iii) 16 (v) 11 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable (g) (i) not applicable (ii) 1 (iii) 4 (iv) 14 (v) 10 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable, (xxiv) not applicable (xxv) not applicable (h) (i) not applicable (ii) not applicable (iii) 1 (iv) 2 (v) 1 (vi) not applicable (vii) not applicable (viii) not applicable (ix) not applicable (x) not applicable (xi) not applicable (xii) not applicable (xiii) not applicable (xiv) not applicable (xv) not applicable (xvi) not applicable (xvii) not applicable (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable CONSTRUCTION INDUSTRY LONG SERVICE LEAVE PAYMENTS BOARD (a) 10 (b) 8 (c) 2 (d) (a) $384,000 (b) $350,000 (c) $34,000 (e) 10 (f) (i) nil (ii) nil (iii) nil (iv) 3 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
WORKCOVER WA (a) 137 staff, FTE approximately 132.5 (b) 126 (c) 11 (d) (a) Salaries budget for 2000/2001 $6.42m (b) Budget is not broken down into full time part time components (c) Budget is not broken down into full time part time components (e) 135 (f) (i) 0 (ii) 0 (iii) 32 (iv) 26 (v) 21 (vi) 24 (vii) 3 (viii) 8 (ix) 0 (x) 3 (xi) 9 (xii) 1 (xiii) 0 (xiv) 1 (xv) 7 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 31 (iv) 26 (v) 18 (vi) 22 (vii) 3 (viii) 7 (ix) 0 (x) 3 (xi) 7 (xii) 1 (xiii) 0 (xiv) 1 (xv) 5 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 1 (iv) 0 (v) 3 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA INDUSTRIAL RELATIONS COMMISSION (a) 51.5 (46.5 Full Time Equivalents from consolidated fund and 5 from a fee for service arrangement) (b) 46 Full Time Staff (c) 4 Part Time or Fractional Staff (d) (a) $2.200 million (b) $2.119 million (c) $81,000 (e) 54.5 as approved establishment, however consolidated fund budget capacity is 49 (f) (i) not applicable (ii) 5 (iv) 1 (iii) 16 (v) 11 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable (g) (i) not applicable (ii) 1 (iii) 4 (iv) 14 (v) 10 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable, (xxiv) not applicable (xxv) not applicable (h) (i) not applicable (ii) not applicable (iii) 1 (iv) 2 (v) 1 (vi) not applicable (vii) not applicable (viii) not applicable (ix) not applicable (x) not applicable (xi) not applicable (xii) not applicable (xiii) not applicable (xiv) not applicable (xv) not applicable (xvi) not applicable (xvii) not applicable (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable CONSTRUCTION INDUSTRY LONG SERVICE LEAVE PAYMENTS BOARD (a) 10 (b) 8 (c) 2 (d) (a) $384,000 (b) $350,000 (c) $34,000 (e) 10 (f) (i) nil (ii) nil (iii) nil (iv) 3 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
(a) 137 staff, FTE approximately 132.5 (b) 126 (c) 11 (d) (a) Salaries budget for 2000/2001 $6.42m (b) Budget is not broken down into full time part time components (c) Budget is not broken down into full time part time components (e) 135 (f) (i) 0 (ii) 0 (iii) 32 (iv) 26 (v) 21 (vi) 24 (vii) 3 (viii) 8 (ix) 0 (x) 3 (xi) 9 (xii) 1 (xiii) 0 (xiv) 1 (xv) 7 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 31 (iv) 26 (v) 18 (vi) 22 (vii) 3 (viii) 7 (ix) 0 (x) 3 (xi) 7 (xii) 1 (xiii) 0 (xiv) 1 (xv) 5 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 1 (iv) 0 (v) 3 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA INDUSTRIAL RELATIONS COMMISSION (a) 51.5 (46.5 Full Time Equivalents from consolidated fund and 5 from a fee for service arrangement) (b) 46 Full Time Staff (c) 4 Part Time or Fractional Staff (d) (a) $2.200 million (b) $2.119 million (c) $81,000 (e) 54.5 as approved establishment, however consolidated fund budget capacity is 49 (f) (i) not applicable (ii) 5 (iv) 1 (iii) 16 (v) 11 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable (g) (i) not applicable (ii) 1 (iii) 4 (iv) 14 (v) 10 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable, (xxiv) not applicable (xxv) not applicable (h) (i) not applicable (ii) not applicable (iii) 1 (iv) 2 (v) 1 (vi) not applicable (vii) not applicable (viii) not applicable (ix) not applicable (x) not applicable (xi) not applicable (xii) not applicable (xiii) not applicable (xiv) not applicable (xv) not applicable (xvi) not applicable (xvii) not applicable (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable CONSTRUCTION INDUSTRY LONG SERVICE LEAVE PAYMENTS BOARD (a) 10 (b) 8 (c) 2 (d) (a) $384,000 (b) $350,000 (c) $34,000 (e) 10 (f) (i) nil (ii) nil (iii) nil (iv) 3 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
WA INDUSTRIAL RELATIONS COMMISSION (a) 51.5 (46.5 Full Time Equivalents from consolidated fund and 5 from a fee for service arrangement) (b) 46 Full Time Staff (c) 4 Part Time or Fractional Staff (d) (a) $2.200 million (b) $2.119 million (c) $81,000 (e) 54.5 as approved establishment, however consolidated fund budget capacity is 49 (f) (i) not applicable (ii) 5 (iv) 1 (iii) 16 (v) 11 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable (g) (i) not applicable (ii) 1 (iii) 4 (iv) 14 (v) 10 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable, (xxiv) not applicable (xxv) not applicable (h) (i) not applicable (ii) not applicable (iii) 1 (iv) 2 (v) 1 (vi) not applicable (vii) not applicable (viii) not applicable (ix) not applicable (x) not applicable (xi) not applicable (xii) not applicable (xiii) not applicable (xiv) not applicable (xv) not applicable (xvi) not applicable (xvii) not applicable (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable CONSTRUCTION INDUSTRY LONG SERVICE LEAVE PAYMENTS BOARD (a) 10 (b) 8 (c) 2 (d) (a) $384,000 (b) $350,000 (c) $34,000 (e) 10 (f) (i) nil (ii) nil (iii) nil (iv) 3 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
CONSTRUCTION INDUSTRY LONG SERVICE LEAVE PAYMENTS BOARD (a) 10 (b) 8 (c) 2 (d) (a) $384,000 (b) $350,000 (c) $34,000 (e) 10 (f) (i) nil (ii) nil (iii) nil (iv) 3 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
(a) 10 (b) 8 (c) 2 (d) (a) $384,000 (b) $350,000 (c) $34,000 (e) 10 (f) (i) nil (ii) nil (iii) nil (iv) 3 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
(g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
(g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
(h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
(c) how many part-time staff were employed; (d) what is the annual salaries and wages budget exclusive of workers compensation and superannuation for each of (a), (b) and (c); (e) what is the maximum FTEs that the agency can employ within this budget; (f) how many FTEs earn an equivalent annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (g) how many full-time staff earn an equivalent full-time annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (h) How many part-time staff earn an equivalent full-time annual salary of: (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(d) what is the annual salaries and wages budget exclusive of workers compensation and superannuation for each of (a), (b) and (c); (e) what is the maximum FTEs that the agency can employ within this budget; (f) how many FTEs earn an equivalent annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (g) how many full-time staff earn an equivalent full-time annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (h) How many part-time staff earn an equivalent full-time annual salary of: (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(e) what is the maximum FTEs that the agency can employ within this budget; (f) how many FTEs earn an equivalent annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (g) how many full-time staff earn an equivalent full-time annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (h) How many part-time staff earn an equivalent full-time annual salary of: (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(f) how many FTEs earn an equivalent annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (g) how many full-time staff earn an equivalent full-time annual salary of - (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum; (h) How many part-time staff earn an equivalent full-time annual salary of: (i) less than $20,800 per annum; (ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxv) greater than $140,400 per annum;
(ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum;
(xxv) greater than $140,400 per annum;
(ii) between $20,800 per annum and $25,999 per annum; (iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(iii) between $26,000 per annum and $31,199 per annum; (iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(iv) between $31,200 per annum and $36,399 per annum; (v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(v) between $36,400 per annum and $41,599 per annum; (vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(vi) between $41,600 per annum and $46,799 per annum; (vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(vii) between $46,800 per annum and $51,999 per annum; (viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(viii) between $52,000 per annum and $57,199 per annum; (ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(ix) between $57,200 per annum and $ 62,399 per annum; (x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(x) between $62,400 per annum and $ 67,599 per annum; (xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xi) between $67,600 per annum and $72,799 per annum; (xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xii) between $72,800 per annum and $77,999 per annum; (xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xiii) between $78,000 per annum and $83,199 per annum; (xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xiv) between $83,200 per annum and $88,399 per annum; (xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xv) between $88,400 per annum and $93,599 per annum; (xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xvi) between $93,600 per annum and $98,799 per annum; (xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xvii) between $98,800 per annum and $103,999 per annum; (xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xviii) between $104,000 per annum and $109,199 per annum; (xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xix) between $109,200 per annum and $114,399 per annum; (xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xx) between $114,400 per annum and $119,599 per annum; (xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xxi) between $119,600 per annum and $124,799 per annum; (xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xxii) between $124,800 per annum and $129,999 per annum; (xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xxiii) between $130,000 per annum and $135,199 per annum; (xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xxiv) between $135,200 per annum and $140,399 per annum and (xxv) greater than $140,400 per annum?
(xxv) greater than $140,400 per annum?
(g) (i) 6 (ii) 3 (iii) 24 (iv) 55 (v) 27 (vi) 34 (vii) 31 (viii) 9 (ix) 11 (x) 10 (xi) 9 (xii) 2 (xiii) 2 (xiv) 4 (xv) nil (xvi) 1 (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) 1 (xxiv) nil (xxv) nil (h) (i) nil (ii) 1 (iii) 6 (iv) 16 (v) 5 (vi) 2 (vii) 2 (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv) nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF PRODUCTIVITY AND LABOUR RELATIONS (a) 93.37 (b) 87 (c) 8 (d) DOPLAR’s annual salaries and wages budget exclusive of workers compensation and superannuation is $5,904,438. The Department does not have a separate salaries budget for full-time and part-time employees (e) No maximum is specified (f) (i) 3 (ii) 0 (iii) 1 (iv) 12.11 (v) 2.91 (vi) 16 (vii) 8 (viii) 10.55 (ix) 7 (x) 3 (xi) 2 (xii) 6.8 (xiii) 7 (xiv) 1 (xv) 0 (xvi) 2 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 1 (xxv) 0 (g) (i) 3 (ii) 0 (iii) 1 (iv) 10 (v) 11 (vi) 16 (vii) 8 (viii) 9 (ix) 7 (x) 3 (xi) 2 (xii) 6 (xiii) 7 (xiv) 1 (xv) 0 (xvi) 2 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 1 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 0 (iv) 3 (v) 3 (vi) 0 (vii) 0 (viii) 2 (ix) 0 (x) 0 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WORKSAFE WA (a) 157 (b) 137 (c) 20 (d) $7 556 208 (b) $7 143 062 (c) $413 146 (e) 157 (f) (i) 2 (ii) 2 (iii) 5 (iv) 22 (v) 20 (vi) 21 (vii) 26 (viii) 25 (ix) 9 (x) 9 (xi) 2 (xii) Nil (xiii) 5 (xiv) 1 (xv) Nil (xvi) Nil (xvii) 5 (xviii) 2 (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) 1 (g) (i) 1 (ii) 2 (iii) 5 (iv) 17 (v) 14 (vi) 19 (vii) 25 (viii) 24 (ix) 7 (x) 8 (xi) 2 (xii) Nil (xiii) 5 (xiv) 1 (xv) Nil (xvi) Nil (xvii) 4 (xviii) 2 (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) 1 (h) (i) 1 (ii) Nil (iii) Nil (iv) 5 (v) 6 (vi) 2 (vii) 1 (viii) 1 (ix) 2 (x) 1 (xi) Nil (xii) Nil (xiii) Nil (xiv) Nil (xv) Nil (xvi) Nil (xvii) 1 (xviii) Nil (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) Nil WORKCOVER WA (a) 137 staff, FTE approximately 132.5 (b) 126 (c) 11 (d) (a) Salaries budget for 2000/2001 $6.42m (b) Budget is not broken down into full time part time components (c) Budget is not broken down into full time part time components (e) 135 (f) (i) 0 (ii) 0 (iii) 32 (iv) 26 (v) 21 (vi) 24 (vii) 3 (viii) 8 (ix) 0 (x) 3 (xi) 9 (xii) 1 (xiii) 0 (xiv) 1 (xv) 7 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 31 (iv) 26 (v) 18 (vi) 22 (vii) 3 (viii) 7 (ix) 0 (x) 3 (xi) 7 (xii) 1 (xiii) 0 (xiv) 1 (xv) 5 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 1 (iv) 0 (v) 3 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA INDUSTRIAL RELATIONS COMMISSION (a) 51.5 (46.5 Full Time Equivalents from consolidated fund and 5 from a fee for service arrangement) (b) 46 Full Time Staff (c) 4 Part Time or Fractional Staff (d) (a) $2.200 million (b) $2.119 million (c) $81,000 (e) 54.5 as approved establishment, however consolidated fund budget capacity is 49 (f) (i) not applicable (ii) 5 (iv) 1 (iii) 16 (v) 11 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable (g) (i) not applicable (ii) 1 (iii) 4 (iv) 14 (v) 10 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable, (xxiv) not applicable (xxv) not applicable (h) (i) not applicable (ii) not applicable (iii) 1 (iv) 2 (v) 1 (vi) not applicable (vii) not applicable (viii) not applicable (ix) not applicable (x) not applicable (xi) not applicable (xii) not applicable (xiii) not applicable (xiv) not applicable (xv) not applicable (xvi) not applicable (xvii) not applicable (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable CONSTRUCTION INDUSTRY LONG SERVICE LEAVE PAYMENTS BOARD (a) 10 (b) 8 (c) 2 (d) (a) $384,000 (b) $350,000 (c) $34,000 (e) 10 (f) (i) nil (ii) nil (iii) nil (iv) 3 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
(g) (i) 6 (ii) 3 (iii) 24 (iv) 55 (v) 27 (vi) 34 (vii) 31 (viii) 9 (ix) 11 (x) 10 (xi) 9 (xii) 2 (xiii) 2 (xiv) 4 (xv) nil (xvi) 1 (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) 1 (xxiv) nil (xxv) nil (h) (i) nil (ii) 1 (iii) 6 (iv) 16 (v) 5 (vi) 2 (vii) 2 (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv) nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF PRODUCTIVITY AND LABOUR RELATIONS (a) 93.37 (b) 87 (c) 8 (d) DOPLAR’s annual salaries and wages budget exclusive of workers compensation and superannuation is $5,904,438. The Department does not have a separate salaries budget for full-time and part-time employees (e) No maximum is specified (f) (i) 3 (ii) 0 (iii) 1 (iv) 12.11 (v) 2.91 (vi) 16 (vii) 8 (viii) 10.55 (ix) 7 (x) 3 (xi) 2 (xii) 6.8 (xiii) 7 (xiv) 1 (xv) 0 (xvi) 2 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 1 (xxv) 0 (g) (i) 3 (ii) 0 (iii) 1 (iv) 10 (v) 11 (vi) 16 (vii) 8 (viii) 9 (ix) 7 (x) 3 (xi) 2 (xii) 6 (xiii) 7 (xiv) 1 (xv) 0 (xvi) 2 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 1 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 0 (iv) 3 (v) 3 (vi) 0 (vii) 0 (viii) 2 (ix) 0 (x) 0 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WORKSAFE WA (a) 157 (b) 137 (c) 20 (d) $7 556 208 (b) $7 143 062 (c) $413 146 (e) 157 (f) (i) 2 (ii) 2 (iii) 5 (iv) 22 (v) 20 (vi) 21 (vii) 26 (viii) 25 (ix) 9 (x) 9 (xi) 2 (xii) Nil (xiii) 5 (xiv) 1 (xv) Nil (xvi) Nil (xvii) 5 (xviii) 2 (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) 1 (g) (i) 1 (ii) 2 (iii) 5 (iv) 17 (v) 14 (vi) 19 (vii) 25 (viii) 24 (ix) 7 (x) 8 (xi) 2 (xii) Nil (xiii) 5 (xiv) 1 (xv) Nil (xvi) Nil (xvii) 4 (xviii) 2 (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) 1 (h) (i) 1 (ii) Nil (iii) Nil (iv) 5 (v) 6 (vi) 2 (vii) 1 (viii) 1 (ix) 2 (x) 1 (xi) Nil (xii) Nil (xiii) Nil (xiv) Nil (xv) Nil (xvi) Nil (xvii) 1 (xviii) Nil (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) Nil WORKCOVER WA (a) 137 staff, FTE approximately 132.5 (b) 126 (c) 11 (d) (a) Salaries budget for 2000/2001 $6.42m (b) Budget is not broken down into full time part time components (c) Budget is not broken down into full time part time components (e) 135 (f) (i) 0 (ii) 0 (iii) 32 (iv) 26 (v) 21 (vi) 24 (vii) 3 (viii) 8 (ix) 0 (x) 3 (xi) 9 (xii) 1 (xiii) 0 (xiv) 1 (xv) 7 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 31 (iv) 26 (v) 18 (vi) 22 (vii) 3 (viii) 7 (ix) 0 (x) 3 (xi) 7 (xii) 1 (xiii) 0 (xiv) 1 (xv) 5 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 1 (iv) 0 (v) 3 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA INDUSTRIAL RELATIONS COMMISSION (a) 51.5 (46.5 Full Time Equivalents from consolidated fund and 5 from a fee for service arrangement) (b) 46 Full Time Staff (c) 4 Part Time or Fractional Staff (d) (a) $2.200 million (b) $2.119 million (c) $81,000 (e) 54.5 as approved establishment, however consolidated fund budget capacity is 49 (f) (i) not applicable (ii) 5 (iv) 1 (iii) 16 (v) 11 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable (g) (i) not applicable (ii) 1 (iii) 4 (iv) 14 (v) 10 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable, (xxiv) not applicable (xxv) not applicable (h) (i) not applicable (ii) not applicable (iii) 1 (iv) 2 (v) 1 (vi) not applicable (vii) not applicable (viii) not applicable (ix) not applicable (x) not applicable (xi) not applicable (xii) not applicable (xiii) not applicable (xiv) not applicable (xv) not applicable (xvi) not applicable (xvii) not applicable (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable CONSTRUCTION INDUSTRY LONG SERVICE LEAVE PAYMENTS BOARD (a) 10 (b) 8 (c) 2 (d) (a) $384,000 (b) $350,000 (c) $34,000 (e) 10 (f) (i) nil (ii) nil (iii) nil (iv) 3 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
DEPARTMENT OF PRODUCTIVITY AND LABOUR RELATIONS (a) 93.37 (b) 87 (c) 8 (d) DOPLAR’s annual salaries and wages budget exclusive of workers compensation and superannuation is $5,904,438. The Department does not have a separate salaries budget for full-time and part-time employees (e) No maximum is specified (f) (i) 3 (ii) 0 (iii) 1 (iv) 12.11 (v) 2.91 (vi) 16 (vii) 8 (viii) 10.55 (ix) 7 (x) 3 (xi) 2 (xii) 6.8 (xiii) 7 (xiv) 1 (xv) 0 (xvi) 2 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 1 (xxv) 0 (g) (i) 3 (ii) 0 (iii) 1 (iv) 10 (v) 11 (vi) 16 (vii) 8 (viii) 9 (ix) 7 (x) 3 (xi) 2 (xii) 6 (xiii) 7 (xiv) 1 (xv) 0 (xvi) 2 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 1 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 0 (iv) 3 (v) 3 (vi) 0 (vii) 0 (viii) 2 (ix) 0 (x) 0 (xi) 0 (xii) 1 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WORKSAFE WA (a) 157 (b) 137 (c) 20 (d) $7 556 208 (b) $7 143 062 (c) $413 146 (e) 157 (f) (i) 2 (ii) 2 (iii) 5 (iv) 22 (v) 20 (vi) 21 (vii) 26 (viii) 25 (ix) 9 (x) 9 (xi) 2 (xii) Nil (xiii) 5 (xiv) 1 (xv) Nil (xvi) Nil (xvii) 5 (xviii) 2 (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) 1 (g) (i) 1 (ii) 2 (iii) 5 (iv) 17 (v) 14 (vi) 19 (vii) 25 (viii) 24 (ix) 7 (x) 8 (xi) 2 (xii) Nil (xiii) 5 (xiv) 1 (xv) Nil (xvi) Nil (xvii) 4 (xviii) 2 (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) 1 (h) (i) 1 (ii) Nil (iii) Nil (iv) 5 (v) 6 (vi) 2 (vii) 1 (viii) 1 (ix) 2 (x) 1 (xi) Nil (xii) Nil (xiii) Nil (xiv) Nil (xv) Nil (xvi) Nil (xvii) 1 (xviii) Nil (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) Nil WORKCOVER WA (a) 137 staff, FTE approximately 132.5 (b) 126 (c) 11 (d) (a) Salaries budget for 2000/2001 $6.42m (b) Budget is not broken down into full time part time components (c) Budget is not broken down into full time part time components (e) 135 (f) (i) 0 (ii) 0 (iii) 32 (iv) 26 (v) 21 (vi) 24 (vii) 3 (viii) 8 (ix) 0 (x) 3 (xi) 9 (xii) 1 (xiii) 0 (xiv) 1 (xv) 7 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 31 (iv) 26 (v) 18 (vi) 22 (vii) 3 (viii) 7 (ix) 0 (x) 3 (xi) 7 (xii) 1 (xiii) 0 (xiv) 1 (xv) 5 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 1 (iv) 0 (v) 3 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA INDUSTRIAL RELATIONS COMMISSION (a) 51.5 (46.5 Full Time Equivalents from consolidated fund and 5 from a fee for service arrangement) (b) 46 Full Time Staff (c) 4 Part Time or Fractional Staff (d) (a) $2.200 million (b) $2.119 million (c) $81,000 (e) 54.5 as approved establishment, however consolidated fund budget capacity is 49 (f) (i) not applicable (ii) 5 (iv) 1 (iii) 16 (v) 11 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable (g) (i) not applicable (ii) 1 (iii) 4 (iv) 14 (v) 10 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable, (xxiv) not applicable (xxv) not applicable (h) (i) not applicable (ii) not applicable (iii) 1 (iv) 2 (v) 1 (vi) not applicable (vii) not applicable (viii) not applicable (ix) not applicable (x) not applicable (xi) not applicable (xii) not applicable (xiii) not applicable (xiv) not applicable (xv) not applicable (xvi) not applicable (xvii) not applicable (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable CONSTRUCTION INDUSTRY LONG SERVICE LEAVE PAYMENTS BOARD (a) 10 (b) 8 (c) 2 (d) (a) $384,000 (b) $350,000 (c) $34,000 (e) 10 (f) (i) nil (ii) nil (iii) nil (iv) 3 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
WORKSAFE WA (a) 157 (b) 137 (c) 20 (d) $7 556 208 (b) $7 143 062 (c) $413 146 (e) 157 (f) (i) 2 (ii) 2 (iii) 5 (iv) 22 (v) 20 (vi) 21 (vii) 26 (viii) 25 (ix) 9 (x) 9 (xi) 2 (xii) Nil (xiii) 5 (xiv) 1 (xv) Nil (xvi) Nil (xvii) 5 (xviii) 2 (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) 1 (g) (i) 1 (ii) 2 (iii) 5 (iv) 17 (v) 14 (vi) 19 (vii) 25 (viii) 24 (ix) 7 (x) 8 (xi) 2 (xii) Nil (xiii) 5 (xiv) 1 (xv) Nil (xvi) Nil (xvii) 4 (xviii) 2 (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) 1 (h) (i) 1 (ii) Nil (iii) Nil (iv) 5 (v) 6 (vi) 2 (vii) 1 (viii) 1 (ix) 2 (x) 1 (xi) Nil (xii) Nil (xiii) Nil (xiv) Nil (xv) Nil (xvi) Nil (xvii) 1 (xviii) Nil (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) Nil WORKCOVER WA (a) 137 staff, FTE approximately 132.5 (b) 126 (c) 11 (d) (a) Salaries budget for 2000/2001 $6.42m (b) Budget is not broken down into full time part time components (c) Budget is not broken down into full time part time components (e) 135 (f) (i) 0 (ii) 0 (iii) 32 (iv) 26 (v) 21 (vi) 24 (vii) 3 (viii) 8 (ix) 0 (x) 3 (xi) 9 (xii) 1 (xiii) 0 (xiv) 1 (xv) 7 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 31 (iv) 26 (v) 18 (vi) 22 (vii) 3 (viii) 7 (ix) 0 (x) 3 (xi) 7 (xii) 1 (xiii) 0 (xiv) 1 (xv) 5 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 1 (iv) 0 (v) 3 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA INDUSTRIAL RELATIONS COMMISSION (a) 51.5 (46.5 Full Time Equivalents from consolidated fund and 5 from a fee for service arrangement) (b) 46 Full Time Staff (c) 4 Part Time or Fractional Staff (d) (a) $2.200 million (b) $2.119 million (c) $81,000 (e) 54.5 as approved establishment, however consolidated fund budget capacity is 49 (f) (i) not applicable (ii) 5 (iv) 1 (iii) 16 (v) 11 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable (g) (i) not applicable (ii) 1 (iii) 4 (iv) 14 (v) 10 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable, (xxiv) not applicable (xxv) not applicable (h) (i) not applicable (ii) not applicable (iii) 1 (iv) 2 (v) 1 (vi) not applicable (vii) not applicable (viii) not applicable (ix) not applicable (x) not applicable (xi) not applicable (xii) not applicable (xiii) not applicable (xiv) not applicable (xv) not applicable (xvi) not applicable (xvii) not applicable (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable CONSTRUCTION INDUSTRY LONG SERVICE LEAVE PAYMENTS BOARD (a) 10 (b) 8 (c) 2 (d) (a) $384,000 (b) $350,000 (c) $34,000 (e) 10 (f) (i) nil (ii) nil (iii) nil (iv) 3 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
(g) (i) 1 (ii) 2 (iii) 5 (iv) 17 (v) 14 (vi) 19 (vii) 25 (viii) 24 (ix) 7 (x) 8 (xi) 2 (xii) Nil (xiii) 5 (xiv) 1 (xv) Nil (xvi) Nil (xvii) 4 (xviii) 2 (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) 1 (h) (i) 1 (ii) Nil (iii) Nil (iv) 5 (v) 6 (vi) 2 (vii) 1 (viii) 1 (ix) 2 (x) 1 (xi) Nil (xii) Nil (xiii) Nil (xiv) Nil (xv) Nil (xvi) Nil (xvii) 1 (xviii) Nil (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) Nil WORKCOVER WA (a) 137 staff, FTE approximately 132.5 (b) 126 (c) 11 (d) (a) Salaries budget for 2000/2001 $6.42m (b) Budget is not broken down into full time part time components (c) Budget is not broken down into full time part time components (e) 135 (f) (i) 0 (ii) 0 (iii) 32 (iv) 26 (v) 21 (vi) 24 (vii) 3 (viii) 8 (ix) 0 (x) 3 (xi) 9 (xii) 1 (xiii) 0 (xiv) 1 (xv) 7 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 31 (iv) 26 (v) 18 (vi) 22 (vii) 3 (viii) 7 (ix) 0 (x) 3 (xi) 7 (xii) 1 (xiii) 0 (xiv) 1 (xv) 5 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 1 (iv) 0 (v) 3 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA INDUSTRIAL RELATIONS COMMISSION (a) 51.5 (46.5 Full Time Equivalents from consolidated fund and 5 from a fee for service arrangement) (b) 46 Full Time Staff (c) 4 Part Time or Fractional Staff (d) (a) $2.200 million (b) $2.119 million (c) $81,000 (e) 54.5 as approved establishment, however consolidated fund budget capacity is 49 (f) (i) not applicable (ii) 5 (iv) 1 (iii) 16 (v) 11 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable (g) (i) not applicable (ii) 1 (iii) 4 (iv) 14 (v) 10 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable, (xxiv) not applicable (xxv) not applicable (h) (i) not applicable (ii) not applicable (iii) 1 (iv) 2 (v) 1 (vi) not applicable (vii) not applicable (viii) not applicable (ix) not applicable (x) not applicable (xi) not applicable (xii) not applicable (xiii) not applicable (xiv) not applicable (xv) not applicable (xvi) not applicable (xvii) not applicable (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable CONSTRUCTION INDUSTRY LONG SERVICE LEAVE PAYMENTS BOARD (a) 10 (b) 8 (c) 2 (d) (a) $384,000 (b) $350,000 (c) $34,000 (e) 10 (f) (i) nil (ii) nil (iii) nil (iv) 3 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
(h) (i) 1 (ii) Nil (iii) Nil (iv) 5 (v) 6 (vi) 2 (vii) 1 (viii) 1 (ix) 2 (x) 1 (xi) Nil (xii) Nil (xiii) Nil (xiv) Nil (xv) Nil (xvi) Nil (xvii) 1 (xviii) Nil (xix) Nil (xx) Nil (xxi) Nil (xxii) Nil (xxiii) Nil (xxiv) Nil (xxv) Nil WORKCOVER WA (a) 137 staff, FTE approximately 132.5 (b) 126 (c) 11 (d) (a) Salaries budget for 2000/2001 $6.42m (b) Budget is not broken down into full time part time components (c) Budget is not broken down into full time part time components (e) 135 (f) (i) 0 (ii) 0 (iii) 32 (iv) 26 (v) 21 (vi) 24 (vii) 3 (viii) 8 (ix) 0 (x) 3 (xi) 9 (xii) 1 (xiii) 0 (xiv) 1 (xv) 7 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 31 (iv) 26 (v) 18 (vi) 22 (vii) 3 (viii) 7 (ix) 0 (x) 3 (xi) 7 (xii) 1 (xiii) 0 (xiv) 1 (xv) 5 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 1 (iv) 0 (v) 3 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA INDUSTRIAL RELATIONS COMMISSION (a) 51.5 (46.5 Full Time Equivalents from consolidated fund and 5 from a fee for service arrangement) (b) 46 Full Time Staff (c) 4 Part Time or Fractional Staff (d) (a) $2.200 million (b) $2.119 million (c) $81,000 (e) 54.5 as approved establishment, however consolidated fund budget capacity is 49 (f) (i) not applicable (ii) 5 (iv) 1 (iii) 16 (v) 11 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable (g) (i) not applicable (ii) 1 (iii) 4 (iv) 14 (v) 10 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable, (xxiv) not applicable (xxv) not applicable (h) (i) not applicable (ii) not applicable (iii) 1 (iv) 2 (v) 1 (vi) not applicable (vii) not applicable (viii) not applicable (ix) not applicable (x) not applicable (xi) not applicable (xii) not applicable (xiii) not applicable (xiv) not applicable (xv) not applicable (xvi) not applicable (xvii) not applicable (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable CONSTRUCTION INDUSTRY LONG SERVICE LEAVE PAYMENTS BOARD (a) 10 (b) 8 (c) 2 (d) (a) $384,000 (b) $350,000 (c) $34,000 (e) 10 (f) (i) nil (ii) nil (iii) nil (iv) 3 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
WORKCOVER WA (a) 137 staff, FTE approximately 132.5 (b) 126 (c) 11 (d) (a) Salaries budget for 2000/2001 $6.42m (b) Budget is not broken down into full time part time components (c) Budget is not broken down into full time part time components (e) 135 (f) (i) 0 (ii) 0 (iii) 32 (iv) 26 (v) 21 (vi) 24 (vii) 3 (viii) 8 (ix) 0 (x) 3 (xi) 9 (xii) 1 (xiii) 0 (xiv) 1 (xv) 7 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 31 (iv) 26 (v) 18 (vi) 22 (vii) 3 (viii) 7 (ix) 0 (x) 3 (xi) 7 (xii) 1 (xiii) 0 (xiv) 1 (xv) 5 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 1 (iv) 0 (v) 3 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA INDUSTRIAL RELATIONS COMMISSION (a) 51.5 (46.5 Full Time Equivalents from consolidated fund and 5 from a fee for service arrangement) (b) 46 Full Time Staff (c) 4 Part Time or Fractional Staff (d) (a) $2.200 million (b) $2.119 million (c) $81,000 (e) 54.5 as approved establishment, however consolidated fund budget capacity is 49 (f) (i) not applicable (ii) 5 (iv) 1 (iii) 16 (v) 11 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable (g) (i) not applicable (ii) 1 (iii) 4 (iv) 14 (v) 10 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable, (xxiv) not applicable (xxv) not applicable (h) (i) not applicable (ii) not applicable (iii) 1 (iv) 2 (v) 1 (vi) not applicable (vii) not applicable (viii) not applicable (ix) not applicable (x) not applicable (xi) not applicable (xii) not applicable (xiii) not applicable (xiv) not applicable (xv) not applicable (xvi) not applicable (xvii) not applicable (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable CONSTRUCTION INDUSTRY LONG SERVICE LEAVE PAYMENTS BOARD (a) 10 (b) 8 (c) 2 (d) (a) $384,000 (b) $350,000 (c) $34,000 (e) 10 (f) (i) nil (ii) nil (iii) nil (iv) 3 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
(a) 137 staff, FTE approximately 132.5 (b) 126 (c) 11 (d) (a) Salaries budget for 2000/2001 $6.42m (b) Budget is not broken down into full time part time components (c) Budget is not broken down into full time part time components (e) 135 (f) (i) 0 (ii) 0 (iii) 32 (iv) 26 (v) 21 (vi) 24 (vii) 3 (viii) 8 (ix) 0 (x) 3 (xi) 9 (xii) 1 (xiii) 0 (xiv) 1 (xv) 7 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 31 (iv) 26 (v) 18 (vi) 22 (vii) 3 (viii) 7 (ix) 0 (x) 3 (xi) 7 (xii) 1 (xiii) 0 (xiv) 1 (xv) 5 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 1 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 1 (iv) 0 (v) 3 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WA INDUSTRIAL RELATIONS COMMISSION (a) 51.5 (46.5 Full Time Equivalents from consolidated fund and 5 from a fee for service arrangement) (b) 46 Full Time Staff (c) 4 Part Time or Fractional Staff (d) (a) $2.200 million (b) $2.119 million (c) $81,000 (e) 54.5 as approved establishment, however consolidated fund budget capacity is 49 (f) (i) not applicable (ii) 5 (iv) 1 (iii) 16 (v) 11 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable (g) (i) not applicable (ii) 1 (iii) 4 (iv) 14 (v) 10 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable, (xxiv) not applicable (xxv) not applicable (h) (i) not applicable (ii) not applicable (iii) 1 (iv) 2 (v) 1 (vi) not applicable (vii) not applicable (viii) not applicable (ix) not applicable (x) not applicable (xi) not applicable (xii) not applicable (xiii) not applicable (xiv) not applicable (xv) not applicable (xvi) not applicable (xvii) not applicable (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable CONSTRUCTION INDUSTRY LONG SERVICE LEAVE PAYMENTS BOARD (a) 10 (b) 8 (c) 2 (d) (a) $384,000 (b) $350,000 (c) $34,000 (e) 10 (f) (i) nil (ii) nil (iii) nil (iv) 3 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
WA INDUSTRIAL RELATIONS COMMISSION (a) 51.5 (46.5 Full Time Equivalents from consolidated fund and 5 from a fee for service arrangement) (b) 46 Full Time Staff (c) 4 Part Time or Fractional Staff (d) (a) $2.200 million (b) $2.119 million (c) $81,000 (e) 54.5 as approved establishment, however consolidated fund budget capacity is 49 (f) (i) not applicable (ii) 5 (iv) 1 (iii) 16 (v) 11 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable (g) (i) not applicable (ii) 1 (iii) 4 (iv) 14 (v) 10 (vi) 5 (vii) 4 (viii) 3 (ix) 2 (x) 3 (xi) not applicable (xii) 1 (xiii) 1 (xiv) 1 (xv) not applicable (xvi) not applicable (xvii) 1 (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable, (xxiv) not applicable (xxv) not applicable (h) (i) not applicable (ii) not applicable (iii) 1 (iv) 2 (v) 1 (vi) not applicable (vii) not applicable (viii) not applicable (ix) not applicable (x) not applicable (xi) not applicable (xii) not applicable (xiii) not applicable (xiv) not applicable (xv) not applicable (xvi) not applicable (xvii) not applicable (xviii) not applicable (xix) not applicable (xx) not applicable (xxi) not applicable (xxii) not applicable (xxiii) not applicable (xxiv) not applicable (xxv) not applicable CONSTRUCTION INDUSTRY LONG SERVICE LEAVE PAYMENTS BOARD (a) 10 (b) 8 (c) 2 (d) (a) $384,000 (b) $350,000 (c) $34,000 (e) 10 (f) (i) nil (ii) nil (iii) nil (iv) 3 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
CONSTRUCTION INDUSTRY LONG SERVICE LEAVE PAYMENTS BOARD (a) 10 (b) 8 (c) 2 (d) (a) $384,000 (b) $350,000 (c) $34,000 (e) 10 (f) (i) nil (ii) nil (iii) nil (iv) 3 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
(a) 10 (b) 8 (c) 2 (d) (a) $384,000 (b) $350,000 (c) $34,000 (e) 10 (f) (i) nil (ii) nil (iii) nil (iv) 3 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
(g) (i) nil (ii) nil (iii) nil (iv) 1 (v) 3 (vi) 2 (vii) nil (viii) nil (ix) nil (x) 1 (xi) nil (xii) nil (xiii) nil (xiv) 1 (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil (h) (i) nil (ii) nil (iii) nil (iv) 2 (v) nil (vi) nil (vii) nil (viii) nil (ix) nil (x) nil (xi) nil (xii) nil (xiii) nil (xiv nil (xv) nil (xvi) nil (xvii) nil (xviii) nil (xix) nil (xx) nil (xxi) nil (xxii) nil (xxiii) nil (xxiv) nil (xxv) nil DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
DEPARTMENT OF TRAINING AND EMPLOYMENT (a) 415.15 (b) 390 (c) 40 (d) (a) $20,018,883 (b) $18,806,128 (c) $1,212,754 (e) 417 (f) (i) 7.4 (ii) 6 (iii) 3 (iv) 32.85 (v) 52.8 (vi) 48.1 (vii) 47.4 (viii) 45.5 (vix) 37.7 (x) 47.2 (xi) 39.2 (xii) 28 (xiii) 3 (xiv) 8 (xv) 6 (xvi) 3 (xvii) 3 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (g) (i) 6 (ii) 3 (iii) 26 (iv) 50 (v) 45 (vi) 46 (vii) 42 (viii) 35 (viv) 46 (xv) 37 (x) 28 (xi) 3 (xii) 8 (xiii) 2 (xiv) 6 (xv) 3 (xvi) 3 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 1 (h) (i) 2 (ii) 0 (iii) 10 (iv) 6 (v) 5 (vi) 3 (vii) 5 (viii) 4 (ix) 2 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
CENTRAL TAFE (a) 779.53 (b) 644 (c) 217 (d) (a) $40,301,981 (b) $33,295,031 (c) $7,006,950 (e) 842.67 (f) (i) 1 (ii) 2 (iii) 37.62 (iv) 86.69 (v) 129.66 (vi) 122.16 (vii) 78.06 (viii) 89.67 (ix) 175.17 (x) 41.5 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 2 (iii) 30 (iv) 71 (v) 113 (vi) 73 (vii) 61 (viii) 79 (ix) 158 (x) 40 (xi) 3 (xii) 0 (xiii) 7 (xiv) 0 (xv) 4 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 27 (v) 28 (vi) 73 (vii) 28 (viii) 19 (ix) 25 (x) 3 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
WEST COAST COLLEGE OF TAFE (a) 561 (b) 462 (c) 99 (d) (a) $25,810,081 (b) $21,718,802 (c) $4,091,279 (e) Unavailable (f) (i) 30 (ii) 28 (iii) 45 (iv) 72 (v) 103 (vi) 77 (vii) 28 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 6 (iii) 28 (iv) 58 (v) 93 (vi) 70 (vii) 25 (viii) 45 (ix) 95 (x) 23 (xi) 8 (xii) 0 (xiii) 1 (xiv) 4 (xv) 0 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 26 (ii) 22 (iii) 17 (iv) 14 (v) 10 (vi) 7 (vii) 3 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
CHALLENGER TAFE (a) 436.61 (b) 399 (c) 65 (d) (a) $21,140,364 (b) $19,603,994 (c) $1,536,369 (e) Unavailable (f) (i) 0 (ii) 5 (iii) 31.42 (iv) 52.80 (v) 56.84 (vi) 51.27 (vii) 31.57 (viii) 61.90 (ix) 106.81 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 5 (iii) 27 (iv) 43 (v) 50 (vi) 43 (vii) 30 (viii) 60 (ix) 102 (x) 16 (xi) 11 (xii) 0 (xiii) 4 (xiv) 5 (xv) 1 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 8 (iv) 16 (v) 12 (vi) 14 (vii) 4 (viii) 3 (ix) 8 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
SOUTH EAST METROPOLITAN COLLEGE OF TAFE (a) 430.86 (b) 401 (c) 47 (d) (a) $19,587,305 (b) $18,229,841 (c) $1,357,464 (e) Unavailable (f) (i) 2 (ii) 4.53 (iii) 54.35 (iv) 48.58 (v) 58.95 (vi) 68.60 (vii) 29.87 (viii) 59 (ix) 77.18 (x) 21.8 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 4 (iii) 45 (iv) 43 (v) 56 (vi) 62 (vii) 28 (viii) 59 (ix) 76 (x) 21 (xi) 0 (xii) 0 (xiii) 4 (xiv) 0 (xv) 1 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 1 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 2 (ii) 1 (iii) 14 (iv) 9 (v) 4 (vi) 10 (vii) 4 (viii) 0 (ix) 2 (x) 1 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
MIDLAND COLLEGE OF TAFE (a) 212.61 (b) 188 (c) 41 (d) (a) $10,806,789 (b) $8,861,567 (c) $1,945,222 (e) Unavailable (f) (i) 1 (ii) 0 (iii) 38.41 (iv) 12.67 (v) 32.46 (vi) 26.50 (vii) 18.66 (viii) 25.81 (ix) 34.10 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
(g) (i) 1 (ii) 0 (iii) 30 (iv) 10 (v) 30 (vi) 24 (vii) 14 (viii) 24 (ix) 32 (x) 9 (xi) 10 (xii) 1 (xiii) 1 (xiv) 1 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 14 (iv) 4 (v) 4 (vi) 4 (vii) 7 (viii) 5 (ix) 3 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
GREAT SOUTHERN TAFE (a) 136 (includes contract and temporary staff, not listed in (b) and (c)) (b) 100 (c) 30 (d) (a) $6,500,000 (b) $4,750,000 (c) $740,000 (e) 151 (f) (i) 14 (ii) 5 (iii) 14 (iv) 19 (v) 30 (vi) 18 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 4 (ii) 0 (iii) 11 (iv) 12 (v) 24 (vi) 12 (vii) 10 (viii) 7 (ix) 7 (x) 2 (xi) 6 (xii) 2 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 10 (ii) 8 (iii) 4 (iv) 5 (v) 1 (vi) 2 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
SOUTH WEST REGIONAL COLLEGE OF TAFE (a) 193.02 (b) 148 (c) 85 (d) (a) $10,382,903 (b) $8,834,067 (c) $1,548,836 (e) 220 (f) (i) 0 (ii) 1.4 (iii) 18.33 (iv) 21.30 (v) 42.55 (vi) 29.99 (vii) 18.50 (viii) 15.7 (ix) 30.25 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 10 (iv) 13 (v) 29 (vi) 22 (vii) 15 (viii) 15 (ix) 28 (x) 4 (xi) 8 (xii) 0 (xiii) 0 (xiv) 0 (xv) 2 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
(h) (i) 0 (ii) 2 (iii) 15 (iv) 15 (v) 24 (vi) 16 (vii) 6 (viii) 2 (ix) 5 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
C Y O’CONNOR COLLEGE OF TAFE (a) 113.51 (b) 94 (c) 31 (d) (a) $4,816,837 (b) $3,622,261 (c) $1,194,576 (e) 113.51 (f) (i) 10.53 (ii) 6.98 (iii) 11.78 (iv) 16.68 (v) 23.53 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 5 (ii) 3 (iii) 6 (iv) 15 (v) 21 (vi) 15 (vii) 9 (viii) 7 (ix) 6 (x) 3 (xi) 3 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 12 (ii) 6 (iii) 8 (iv) 2 (v) 3 (vi) 0 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
CENTRAL WEST COLLEGE OF TAFE (a) 158 (b) 135 (c) 23 (d) (a) $7,502,140 (b) $6,920,836 (c) $581,304 (e) 160.15 (f) (i) 9 (ii) 8 (iii) 19 (iv) 20 (v) 20 (vi) 32 (vii) 12 (viii) 10 (ix) 16 (x) 3 (xi) 5 (xii) 1 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 3 (ii) 16 (iii) 18 (iv) 19 (v) 30 (vi) 12 (vii) 9 (viii) 16 (ix) 3 (x) 5 (xi) 1 (xii) 2 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 1 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 9 (ii) 5 (iii) 3 (iv) 2 (v) 1 (vi) 2 (vii) 0 (viii) 1 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
WEST PILBARA COLLEGE OF TAFE (a) 76.47 (b) 65 (c) 20 (d) (a) $3,980,300 (b) $3,396,700 (c) $583,500 (e) 92.39 (f) (i) 3.94 (ii) 1 (iii) 5.13 (iv) 17.27 (v) 14.43 (vi) 11.70 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 1 (iii) 3 (iv) 13 (v) 14 (vi) 11 (vii) 8 (viii) 4 (ix) 7 (x) 0 (xi) 1 (xii) 0 (xiii) 2 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 7 (ii) 0 (iii) 4 (iv) 7 (v) 1 (vi) 1 (vii) 0 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
EASTERN PILBARA COLLEGE OF TAFE (a) 131.83 (b) 116 (c) 16 (d) (a) $6,560,080 (b) $5,195,870 (c) $508,888 (e) 200 (f) (i) 0.33 (ii) 0.59 (iii) 11.78 (iv) 24.74 (v) 17.4 (vi) 36.67 (vii) 17.32 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 21 (v) 17 (vi) 31 (vii) 17 (viii) 8 (ix) 10 (x) 1 (xi) 1 (xii) 1 (xiii) 1 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 1 (ii) 1 (iii) 6 (iv) 4 (v) 1 (vi) 2 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
KIMBERLEY COLLEGE OF TAFE (a) 90.4 (b) 86 (c) 7 (d) (a) $4,725,000 (b) $4,495,022 (c) $229,978 (e) 95 (f) (i) 0 (ii) 0 (iii) 8.3 (iv) 13.5 (v) 18.1 (vi) 21 (vii) 14.5 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 0 (ii) 0 (iii) 7 (iv) 13 (v) 16 (vi) 21 (vii) 14 (viii) 5 (ix) 2 (x) 5 (xi) 2 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 1 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 0 (iii) 2 (iv) 1 (v) 3 (vi) 0 (vii) 1 (viii) 0 (ix) 0 (x) 0 (xi) 0 (xii) 0 (xiii) 0 (xiv) 0 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0
AnswerView source ↗
Answered
21 August 2001
Responded by
Minister for Labour Relations; Consumer Affairs; Employment and Training
Response time
91 days
MINISTRY OF FAIR TRADING
(a) 245.26
(b) 228
(c) 32
(d)
(a) $11,326,070
(b) The Board does not budget separately for full-time and part-time staff.
(c) The Ministry does not budget separately for full-time and part-time staff.
(e) 246 annual average FTE
(f)
(i) 6
(ii) 5.35
(iii) 27.42
(iv) 63.27
(v) 31.84
(vi) 35.01
(vii) 32.3
(viii) 8
(ix) 13
(x) 11
(xi) 9
(xii) 2
(xiii) 2
(xiv) 4
(xv) nil
(xvi) 1
(xvii) nil
(xviii) nil
(xix) nil
(xx) nil
(xxi) nil
(xxii) nil
(xxiii) 1
(xxiv) nil
(xxv) nil
(g)
(i) 6
(ii) 3
(iii) 24
(iv) 55
(v) 27
(vi) 34
(vii) 31
(viii) 9
(ix) 11
(x) 10
(xi) 9
(xii) 2
(xiii) 2
(xiv) 4
(xv) nil
(xvi) 1
(xvii) nil
(xviii) nil
(xix) nil
(xx) nil
(xxi) nil
(xxii) nil
(xxiii) 1
(xxiv) nil
(xxv) nil
(h)
(i) nil
(ii) 1
(iii) 6
(iv) 16
(v) 5
(vi) 2
(vii) 2
(viii) nil
(ix) nil
(x) nil
(xi) nil
(xii) nil
(xiii) nil
(xiv) nil
(xv) nil
(xvi) nil
(xvii) nil
(xviii) nil
(xix) nil
(xx) nil
(xxi) nil
(xxii) nil
(xxiii) nil
(xxiv) nil
(xxv) nil
DEPARTMENT OF PRODUCTIVITY AND LABOUR RELATIONS
(a) 93.37
(b) 87
(c) 8
(d) DOPLAR’s annual salaries and wages budget exclusive of workers compensation and superannuation is $5,904,438. The Department does not have a separate salaries budget for full-time and part-time employees
(e) No maximum is specified
(f)
(i) 3
(ii) 0
(iii) 1
(iv) 12.11
(v) 2.91
(vi) 16
(vii) 8
(viii) 10.55
(ix) 7
(x) 3
(xi) 2
(xii) 6.8
(xiii) 7
(xiv) 1
(xv) 0
(xvi) 2
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 1
(xxv) 0
(g)
(i) 3
(ii) 0
(iii) 1
(iv) 10
(v) 11
(vi) 16
(vii) 8
(viii) 9
(ix) 7
(x) 3
(xi) 2
(xii) 6
(xiii) 7
(xiv) 1
(xv) 0
(xvi) 2
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 1
(xxv) 0
(h)
(i) 0
(ii) 0
(iii) 0
(iv) 3
(v) 3
(vi) 0
(vii) 0
(viii) 2
(ix) 0
(x) 0
(xi) 0
(xii) 1
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
WORKSAFE WA
(a) 157
(b) 137
(c) 20
(d) $7 556 208 (b) $7 143 062 (c) $413 146
(e) 157
(f)
(i) 2
(ii) 2
(iii) 5
(iv) 22
(v) 20
(vi) 21
(vii) 26
(viii) 25
(ix) 9
(x) 9
(xi) 2
(xii) Nil
(xiii) 5
(xiv) 1
(xv) Nil
(xvi) Nil
(xvii) 5
(xviii) 2
(xix) Nil
(xx) Nil
(xxi) Nil
(xxii) Nil
(xxiii) Nil
(xxiv) Nil
(xxv) 1
(g)
(i) 1
(ii) 2
(iii) 5
(iv) 17
(v) 14
(vi) 19
(vii) 25
(viii) 24
(ix) 7
(x) 8
(xi) 2
(xii) Nil
(xiii) 5
(xiv) 1
(xv) Nil
(xvi) Nil
(xvii) 4
(xviii) 2
(xix) Nil
(xx) Nil
(xxi) Nil
(xxii) Nil
(xxiii) Nil
(xxiv) Nil
(xxv) 1
(h)
(i) 1
(ii) Nil
(iii) Nil
(iv) 5
(v) 6
(vi) 2
(vii) 1
(viii) 1
(ix) 2
(x) 1
(xi) Nil
(xii) Nil
(xiii) Nil
(xiv) Nil
(xv) Nil
(xvi) Nil
(xvii) 1
(xviii) Nil
(xix) Nil
(xx) Nil
(xxi) Nil
(xxii) Nil
(xxiii) Nil
(xxiv) Nil
(xxv) Nil
WORKCOVER WA
(a) 137 staff, FTE approximately 132.5
(b) 126
(c) 11
(d)
(a) Salaries budget for 2000/2001 $6.42m
(b) Budget is not broken down into full time part time components
(c) Budget is not broken down into full time part time components
(e) 135
(f)
(i) 0
(ii) 0
(iii) 32
(iv) 26
(v) 21
(vi) 24
(vii) 3
(viii) 8
(ix) 0
(x) 3
(xi) 9
(xii) 1
(xiii) 0
(xiv) 1
(xv) 7
(xvi) 1
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 1
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 0
(ii) 0
(iii) 31
(iv) 26
(v) 18
(vi) 22
(vii) 3
(viii) 7
(ix) 0
(x) 3
(xi) 7
(xii) 1
(xiii) 0
(xiv) 1
(xv) 5
(xvi) 1
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 1
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 0
(ii) 0
(iii) 1
(iv) 0
(v) 3
(vi) 2
(vii) 0
(viii) 1
(ix) 0
(x) 0
(xi) 2
(xii) 0
(xiii) 0
(xiv) 0
(xv) 2
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
WA INDUSTRIAL RELATIONS COMMISSION
(a) 51.5 (46.5 Full Time Equivalents from consolidated fund and 5 from a fee for service arrangement)
(b) 46 Full Time Staff
(c) 4 Part Time or Fractional Staff
(d)
(a) $2.200 million
(b) $2.119 million
(c) $81,000
(e) 54.5 as approved establishment, however consolidated fund budget capacity is 49
(f)
(i) not applicable
(ii) 5
(iv) 1
(iii) 16
(v) 11
(vi) 5
(vii) 4
(viii) 3
(ix) 2
(x) 3
(xi) not applicable
(xii) 1
(xiii) 1
(xiv) 1
(xv) not applicable
(xvi) not applicable
(xvii) 1
(xviii) not applicable
(xix) not applicable
(xx) not applicable
(xxi) not applicable
(xxii) not applicable
(xxiii) not applicable
(xxiv) not applicable
(xxv) not applicable
(g)
(i) not applicable
(ii) 1
(iii) 4
(iv) 14
(v) 10
(vi) 5
(vii) 4
(viii) 3
(ix) 2
(x) 3
(xi) not applicable
(xii) 1
(xiii) 1
(xiv) 1
(xv) not applicable
(xvi) not applicable
(xvii) 1
(xviii) not applicable
(xix) not applicable
(xx) not applicable
(xxi) not applicable
(xxii) not applicable
(xxiii) not applicable,
(xxiv) not applicable
(xxv) not applicable
(h)
(i) not applicable
(ii) not applicable
(iii) 1
(iv) 2
(v) 1
(vi) not applicable
(vii) not applicable
(viii) not applicable
(ix) not applicable
(x) not applicable
(xi) not applicable
(xii) not applicable
(xiii) not applicable
(xiv) not applicable
(xv) not applicable
(xvi) not applicable
(xvii) not applicable
(xviii) not applicable
(xix) not applicable
(xx) not applicable
(xxi) not applicable
(xxii) not applicable
(xxiii) not applicable
(xxiv) not applicable
(xxv) not applicable
CONSTRUCTION INDUSTRY LONG SERVICE LEAVE PAYMENTS BOARD
(a) 10
(b) 8
(c) 2
(d)
(a) $384,000
(b) $350,000
(c) $34,000
(e) 10
(f)
(i) nil
(ii) nil
(iii) nil
(iv) 3
(v) 3
(vi) 2
(vii) nil
(viii) nil
(ix) nil
(x) 1
(xi) nil
(xii) nil
(xiii) nil
(xiv) 1
(xv) nil
(xvi) nil
(xvii) nil
(xviii) nil
(xix) nil
(xx) nil
(xxi) nil
(xxii) nil
(xxiii) nil
(xxiv) nil
(xxv) nil
(g)
(i) nil
(ii) nil
(iii) nil
(iv) 1
(v) 3
(vi) 2
(vii) nil
(viii) nil
(ix) nil
(x) 1
(xi) nil
(xii) nil
(xiii) nil
(xiv) 1
(xv) nil
(xvi) nil
(xvii) nil
(xviii) nil
(xix) nil
(xx) nil
(xxi) nil
(xxii) nil
(xxiii) nil
(xxiv) nil
(xxv) nil
(h)
(i) nil
(ii) nil
(iii) nil
(iv) 2
(v) nil
(vi) nil
(vii) nil
(viii) nil
(ix) nil
(x) nil
(xi) nil
(xii) nil
(xiii) nil
(xiv nil
(xv) nil
(xvi) nil
(xvii) nil
(xviii) nil
(xix) nil
(xx) nil
(xxi) nil
(xxii) nil
(xxiii) nil
(xxiv) nil
(xxv) nil
DEPARTMENT OF TRAINING AND EMPLOYMENT
(a) 415.15
(b) 390
(c) 40
(d)
(a) $20,018,883
(b) $18,806,128
(c) $1,212,754
(e) 417
(f)
(i) 7.4
(ii) 6
(iii) 3
(iv) 32.85
(v) 52.8
(vi) 48.1
(vii) 47.4
(viii) 45.5
(vix) 37.7
(x) 47.2
(xi) 39.2
(xii) 28
(xiii) 3
(xiv) 8
(xv) 6
(xvi) 3
(xvii) 3
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 1
(g)
(i) 6
(ii) 3
(iii) 26
(iv) 50
(v) 45
(vi) 46
(vii) 42
(viii) 35
(viv) 46
(xv) 37
(x) 28
(xi) 3
(xii) 8
(xiii) 2
(xiv) 6
(xv) 3
(xvi) 3
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 1
(h)
(i) 2
(ii) 0
(iii) 10
(iv) 6
(v) 5
(vi) 3
(vii) 5
(viii) 4
(ix) 2
(x) 3
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
CENTRAL TAFE
(a) 779.53
(b) 644
(c) 217
(d)
(a) $40,301,981
(b) $33,295,031
(c) $7,006,950
(e) 842.67
(f)
(i) 1
(ii) 2
(iii) 37.62
(iv) 86.69
(v) 129.66
(vi) 122.16
(vii) 78.06
(viii) 89.67
(ix) 175.17
(x) 41.5
(xi) 3
(xii) 0
(xiii) 7
(xiv) 0
(xv) 4
(xvi) 1
(xvii) 0
(xviii) 0
(xix) 0
(xx) 1
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 1
(ii) 2
(iii) 30
(iv) 71
(v) 113
(vi) 73
(vii) 61
(viii) 79
(ix) 158
(x) 40
(xi) 3
(xii) 0
(xiii) 7
(xiv) 0
(xv) 4
(xvi) 1
(xvii) 0
(xviii) 0
(xix) 0
(xx) 1
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 0
(ii) 0
(iii) 14
(iv) 27
(v) 28
(vi) 73
(vii) 28
(viii) 19
(ix) 25
(x) 3
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
WEST COAST COLLEGE OF TAFE
(a) 561
(b) 462
(c) 99
(d)
(a) $25,810,081
(b) $21,718,802
(c) $4,091,279
(e) Unavailable
(f)
(i) 30
(ii) 28
(iii) 45
(iv) 72
(v) 103
(vi) 77
(vii) 28
(viii) 45
(ix) 95
(x) 23
(xi) 8
(xii) 0
(xiii) 1
(xiv) 4
(xv) 0
(xvi) 1
(xvii) 0
(xviii) 0
(xix) 0
(xx) 1
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 4
(ii) 6
(iii) 28
(iv) 58
(v) 93
(vi) 70
(vii) 25
(viii) 45
(ix) 95
(x) 23
(xi) 8
(xii) 0
(xiii) 1
(xiv) 4
(xv) 0
(xvi) 1
(xvii) 0
(xviii) 0
(xix) 0
(xx) 1
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 26
(ii) 22
(iii) 17
(iv) 14
(v) 10
(vi) 7
(vii) 3
(viii) 0
(ix) 0
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
CHALLENGER TAFE
(a) 436.61
(b) 399
(c) 65
(d)
(a) $21,140,364
(b) $19,603,994
(c) $1,536,369
(e) Unavailable
(f)
(i) 0
(ii) 5
(iii) 31.42
(iv) 52.80
(v) 56.84
(vi) 51.27
(vii) 31.57
(viii) 61.90
(ix) 106.81
(x) 16
(xi) 11
(xii) 0
(xiii) 4
(xiv) 5
(xv) 1
(xvi) 0
(xvii) 1
(xviii) 0
(xix) 0
(xx) 1
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 0
(ii) 5
(iii) 27
(iv) 43
(v) 50
(vi) 43
(vii) 30
(viii) 60
(ix) 102
(x) 16
(xi) 11
(xii) 0
(xiii) 4
(xiv) 5
(xv) 1
(xvi) 0
(xvii) 1
(xviii) 0
(xix) 0
(xx) 1
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 0
(ii) 0
(iii) 8
(iv) 16
(v) 12
(vi) 14
(vii) 4
(viii) 3
(ix) 8
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
SOUTH EAST METROPOLITAN COLLEGE OF TAFE
(a) 430.86
(b) 401
(c) 47
(d)
(a) $19,587,305
(b) $18,229,841
(c) $1,357,464
(e) Unavailable
(f)
(i) 2
(ii) 4.53
(iii) 54.35
(iv) 48.58
(v) 58.95
(vi) 68.60
(vii) 29.87
(viii) 59
(ix) 77.18
(x) 21.8
(xi) 0
(xii) 0
(xiii) 4
(xiv) 0
(xv) 1
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 1
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 1
(ii) 4
(iii) 45
(iv) 43
(v) 56
(vi) 62
(vii) 28
(viii) 59
(ix) 76
(x) 21
(xi) 0
(xii) 0
(xiii) 4
(xiv) 0
(xv) 1
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 1
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 2
(ii) 1
(iii) 14
(iv) 9
(v) 4
(vi) 10
(vii) 4
(viii) 0
(ix) 2
(x) 1
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
MIDLAND COLLEGE OF TAFE
(a) 212.61
(b) 188
(c) 41
(d)
(a) $10,806,789
(b) $8,861,567
(c) $1,945,222
(e) Unavailable
(f)
(i) 1
(ii) 0
(iii) 38.41
(iv) 12.67
(v) 32.46
(vi) 26.50
(vii) 18.66
(viii) 25.81
(ix) 34.10
(x) 9
(xi) 10
(xii) 1
(xiii) 1
(xiv) 1
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 1
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 1
(ii) 0
(iii) 30
(iv) 10
(v) 30
(vi) 24
(vii) 14
(viii) 24
(ix) 32
(x) 9
(xi) 10
(xii) 1
(xiii) 1
(xiv) 1
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 1
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 0
(ii) 0
(iii) 14
(iv) 4
(v) 4
(vi) 4
(vii) 7
(viii) 5
(ix) 3
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
GREAT SOUTHERN TAFE
(a) 136 (includes contract and temporary staff, not listed in (b) and (c))
(b) 100
(c) 30
(d)
(a) $6,500,000
(b) $4,750,000
(c) $740,000
(e) 151
(f)
(i) 14
(ii) 5
(iii) 14
(iv) 19
(v) 30
(vi) 18
(vii) 10
(viii) 7
(ix) 7
(x) 2
(xi) 6
(xii) 2
(xiii) 2
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 1
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 4
(ii) 0
(iii) 11
(iv) 12
(v) 24
(vi) 12
(vii) 10
(viii) 7
(ix) 7
(x) 2
(xi) 6
(xii) 2
(xiii) 2
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 1
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 10
(ii) 8
(iii) 4
(iv) 5
(v) 1
(vi) 2
(vii) 0
(viii) 0
(ix) 0
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
SOUTH WEST REGIONAL COLLEGE OF TAFE
(a) 193.02
(b) 148
(c) 85
(d)
(a) $10,382,903
(b) $8,834,067
(c) $1,548,836
(e) 220
(f)
(i) 0
(ii) 1.4
(iii) 18.33
(iv) 21.30
(v) 42.55
(vi) 29.99
(vii) 18.50
(viii) 15.7
(ix) 30.25
(x) 4
(xi) 8
(xii) 0
(xiii) 0
(xiv) 0
(xv) 2
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 1
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 0
(ii) 1
(iii) 10
(iv) 13
(v) 29
(vi) 22
(vii) 15
(viii) 15
(ix) 28
(x) 4
(xi) 8
(xii) 0
(xiii) 0
(xiv) 0
(xv) 2
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 1
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 0
(ii) 2
(iii) 15
(iv) 15
(v) 24
(vi) 16
(vii) 6
(viii) 2
(ix) 5
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
C Y O’CONNOR COLLEGE OF TAFE
(a) 113.51
(b) 94
(c) 31
(d)
(a) $4,816,837
(b) $3,622,261
(c) $1,194,576
(e) 113.51
(f)
(i) 10.53
(ii) 6.98
(iii) 11.78
(iv) 16.68
(v) 23.53
(vi) 15
(vii) 9
(viii) 7
(ix) 6
(x) 3
(xi) 3
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 1
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 5
(ii) 3
(iii) 6
(iv) 15
(v) 21
(vi) 15
(vii) 9
(viii) 7
(ix) 6
(x) 3
(xi) 3
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 1
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 12
(ii) 6
(iii) 8
(iv) 2
(v) 3
(vi) 0
(vii) 0
(viii) 0
(ix) 0
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
CENTRAL WEST COLLEGE OF TAFE
(a) 158
(b) 135
(c) 23
(d)
(a) $7,502,140
(b) $6,920,836
(c) $581,304
(e) 160.15
(f)
(i) 9
(ii) 8
(iii) 19
(iv) 20
(v) 20
(vi) 32
(vii) 12
(viii) 10
(ix) 16
(x) 3
(xi) 5
(xii) 1
(xiii) 2
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 1
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 3
(ii) 16
(iii) 18
(iv) 19
(v) 30
(vi) 12
(vii) 9
(viii) 16
(ix) 3
(x) 5
(xi) 1
(xii) 2
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 1
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 9
(ii) 5
(iii) 3
(iv) 2
(v) 1
(vi) 2
(vii) 0
(viii) 1
(ix) 0
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
WEST PILBARA COLLEGE OF TAFE
(a) 76.47
(b) 65
(c) 20
(d)
(a) $3,980,300
(b) $3,396,700
(c) $583,500
(e) 92.39
(f)
(i) 3.94
(ii) 1
(iii) 5.13
(iv) 17.27
(v) 14.43
(vi) 11.70
(vii) 8
(viii) 4
(ix) 7
(x) 0
(xi) 1
(xii) 0
(xiii) 2
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 1
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 0
(ii) 1
(iii) 3
(iv) 13
(v) 14
(vi) 11
(vii) 8
(viii) 4
(ix) 7
(x) 0
(xi) 1
(xii) 0
(xiii) 2
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 1
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 7
(ii) 0
(iii) 4
(iv) 7
(v) 1
(vi) 1
(vii) 0
(viii) 0
(ix) 0
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
EASTERN PILBARA COLLEGE OF TAFE
(a) 131.83
(b) 116
(c) 16
(d)
(a) $6,560,080
(b) $5,195,870
(c) $508,888
(e) 200
(f)
(i) 0.33
(ii) 0.59
(iii) 11.78
(iv) 24.74
(v) 17.4
(vi) 36.67
(vii) 17.32
(viii) 8
(ix) 10
(x) 1
(xi) 1
(xii) 1
(xiii) 1
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 1
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 0
(ii) 0
(iii) 7
(iv) 21
(v) 17
(vi) 31
(vii) 17
(viii) 8
(ix) 10
(x) 1
(xi) 1
(xii) 1
(xiii) 1
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 1
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 1
(ii) 1
(iii) 6
(iv) 4
(v) 1
(vi) 2
(vii) 1
(viii) 0
(ix) 0
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
KIMBERLEY COLLEGE OF TAFE
(a) 90.4
(b) 86
(c) 7
(d)
(a) $4,725,000
(b) $4,495,022
(c) $229,978
(e) 95
(f)
(i) 0
(ii) 0
(iii) 8.3
(iv) 13.5
(v) 18.1
(vi) 21
(vii) 14.5
(viii) 5
(ix) 2
(x) 5
(xi) 2
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 1
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 0
(ii) 0
(iii) 7
(iv) 13
(v) 16
(vi) 21
(vii) 14
(viii) 5
(ix) 2
(x) 5
(xi) 2
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 1
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 0
(ii) 0
(iii) 2
(iv) 1
(v) 3
(vi) 0
(vii) 1
(viii) 0
(ix) 0
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(a) 245.26
(b) 228
(c) 32
(d)
(a) $11,326,070
(b) The Board does not budget separately for full-time and part-time staff.
(c) The Ministry does not budget separately for full-time and part-time staff.
(e) 246 annual average FTE
(f)
(i) 6
(ii) 5.35
(iii) 27.42
(iv) 63.27
(v) 31.84
(vi) 35.01
(vii) 32.3
(viii) 8
(ix) 13
(x) 11
(xi) 9
(xii) 2
(xiii) 2
(xiv) 4
(xv) nil
(xvi) 1
(xvii) nil
(xviii) nil
(xix) nil
(xx) nil
(xxi) nil
(xxii) nil
(xxiii) 1
(xxiv) nil
(xxv) nil
(g)
(i) 6
(ii) 3
(iii) 24
(iv) 55
(v) 27
(vi) 34
(vii) 31
(viii) 9
(ix) 11
(x) 10
(xi) 9
(xii) 2
(xiii) 2
(xiv) 4
(xv) nil
(xvi) 1
(xvii) nil
(xviii) nil
(xix) nil
(xx) nil
(xxi) nil
(xxii) nil
(xxiii) 1
(xxiv) nil
(xxv) nil
(h)
(i) nil
(ii) 1
(iii) 6
(iv) 16
(v) 5
(vi) 2
(vii) 2
(viii) nil
(ix) nil
(x) nil
(xi) nil
(xii) nil
(xiii) nil
(xiv) nil
(xv) nil
(xvi) nil
(xvii) nil
(xviii) nil
(xix) nil
(xx) nil
(xxi) nil
(xxii) nil
(xxiii) nil
(xxiv) nil
(xxv) nil
DEPARTMENT OF PRODUCTIVITY AND LABOUR RELATIONS
(a) 93.37
(b) 87
(c) 8
(d) DOPLAR’s annual salaries and wages budget exclusive of workers compensation and superannuation is $5,904,438. The Department does not have a separate salaries budget for full-time and part-time employees
(e) No maximum is specified
(f)
(i) 3
(ii) 0
(iii) 1
(iv) 12.11
(v) 2.91
(vi) 16
(vii) 8
(viii) 10.55
(ix) 7
(x) 3
(xi) 2
(xii) 6.8
(xiii) 7
(xiv) 1
(xv) 0
(xvi) 2
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 1
(xxv) 0
(g)
(i) 3
(ii) 0
(iii) 1
(iv) 10
(v) 11
(vi) 16
(vii) 8
(viii) 9
(ix) 7
(x) 3
(xi) 2
(xii) 6
(xiii) 7
(xiv) 1
(xv) 0
(xvi) 2
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 1
(xxv) 0
(h)
(i) 0
(ii) 0
(iii) 0
(iv) 3
(v) 3
(vi) 0
(vii) 0
(viii) 2
(ix) 0
(x) 0
(xi) 0
(xii) 1
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
WORKSAFE WA
(a) 157
(b) 137
(c) 20
(d) $7 556 208 (b) $7 143 062 (c) $413 146
(e) 157
(f)
(i) 2
(ii) 2
(iii) 5
(iv) 22
(v) 20
(vi) 21
(vii) 26
(viii) 25
(ix) 9
(x) 9
(xi) 2
(xii) Nil
(xiii) 5
(xiv) 1
(xv) Nil
(xvi) Nil
(xvii) 5
(xviii) 2
(xix) Nil
(xx) Nil
(xxi) Nil
(xxii) Nil
(xxiii) Nil
(xxiv) Nil
(xxv) 1
(g)
(i) 1
(ii) 2
(iii) 5
(iv) 17
(v) 14
(vi) 19
(vii) 25
(viii) 24
(ix) 7
(x) 8
(xi) 2
(xii) Nil
(xiii) 5
(xiv) 1
(xv) Nil
(xvi) Nil
(xvii) 4
(xviii) 2
(xix) Nil
(xx) Nil
(xxi) Nil
(xxii) Nil
(xxiii) Nil
(xxiv) Nil
(xxv) 1
(h)
(i) 1
(ii) Nil
(iii) Nil
(iv) 5
(v) 6
(vi) 2
(vii) 1
(viii) 1
(ix) 2
(x) 1
(xi) Nil
(xii) Nil
(xiii) Nil
(xiv) Nil
(xv) Nil
(xvi) Nil
(xvii) 1
(xviii) Nil
(xix) Nil
(xx) Nil
(xxi) Nil
(xxii) Nil
(xxiii) Nil
(xxiv) Nil
(xxv) Nil
WORKCOVER WA
(a) 137 staff, FTE approximately 132.5
(b) 126
(c) 11
(d)
(a) Salaries budget for 2000/2001 $6.42m
(b) Budget is not broken down into full time part time components
(c) Budget is not broken down into full time part time components
(e) 135
(f)
(i) 0
(ii) 0
(iii) 32
(iv) 26
(v) 21
(vi) 24
(vii) 3
(viii) 8
(ix) 0
(x) 3
(xi) 9
(xii) 1
(xiii) 0
(xiv) 1
(xv) 7
(xvi) 1
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 1
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 0
(ii) 0
(iii) 31
(iv) 26
(v) 18
(vi) 22
(vii) 3
(viii) 7
(ix) 0
(x) 3
(xi) 7
(xii) 1
(xiii) 0
(xiv) 1
(xv) 5
(xvi) 1
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 1
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 0
(ii) 0
(iii) 1
(iv) 0
(v) 3
(vi) 2
(vii) 0
(viii) 1
(ix) 0
(x) 0
(xi) 2
(xii) 0
(xiii) 0
(xiv) 0
(xv) 2
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
WA INDUSTRIAL RELATIONS COMMISSION
(a) 51.5 (46.5 Full Time Equivalents from consolidated fund and 5 from a fee for service arrangement)
(b) 46 Full Time Staff
(c) 4 Part Time or Fractional Staff
(d)
(a) $2.200 million
(b) $2.119 million
(c) $81,000
(e) 54.5 as approved establishment, however consolidated fund budget capacity is 49
(f)
(i) not applicable
(ii) 5
(iv) 1
(iii) 16
(v) 11
(vi) 5
(vii) 4
(viii) 3
(ix) 2
(x) 3
(xi) not applicable
(xii) 1
(xiii) 1
(xiv) 1
(xv) not applicable
(xvi) not applicable
(xvii) 1
(xviii) not applicable
(xix) not applicable
(xx) not applicable
(xxi) not applicable
(xxii) not applicable
(xxiii) not applicable
(xxiv) not applicable
(xxv) not applicable
(g)
(i) not applicable
(ii) 1
(iii) 4
(iv) 14
(v) 10
(vi) 5
(vii) 4
(viii) 3
(ix) 2
(x) 3
(xi) not applicable
(xii) 1
(xiii) 1
(xiv) 1
(xv) not applicable
(xvi) not applicable
(xvii) 1
(xviii) not applicable
(xix) not applicable
(xx) not applicable
(xxi) not applicable
(xxii) not applicable
(xxiii) not applicable,
(xxiv) not applicable
(xxv) not applicable
(h)
(i) not applicable
(ii) not applicable
(iii) 1
(iv) 2
(v) 1
(vi) not applicable
(vii) not applicable
(viii) not applicable
(ix) not applicable
(x) not applicable
(xi) not applicable
(xii) not applicable
(xiii) not applicable
(xiv) not applicable
(xv) not applicable
(xvi) not applicable
(xvii) not applicable
(xviii) not applicable
(xix) not applicable
(xx) not applicable
(xxi) not applicable
(xxii) not applicable
(xxiii) not applicable
(xxiv) not applicable
(xxv) not applicable
CONSTRUCTION INDUSTRY LONG SERVICE LEAVE PAYMENTS BOARD
(a) 10
(b) 8
(c) 2
(d)
(a) $384,000
(b) $350,000
(c) $34,000
(e) 10
(f)
(i) nil
(ii) nil
(iii) nil
(iv) 3
(v) 3
(vi) 2
(vii) nil
(viii) nil
(ix) nil
(x) 1
(xi) nil
(xii) nil
(xiii) nil
(xiv) 1
(xv) nil
(xvi) nil
(xvii) nil
(xviii) nil
(xix) nil
(xx) nil
(xxi) nil
(xxii) nil
(xxiii) nil
(xxiv) nil
(xxv) nil
(g)
(i) nil
(ii) nil
(iii) nil
(iv) 1
(v) 3
(vi) 2
(vii) nil
(viii) nil
(ix) nil
(x) 1
(xi) nil
(xii) nil
(xiii) nil
(xiv) 1
(xv) nil
(xvi) nil
(xvii) nil
(xviii) nil
(xix) nil
(xx) nil
(xxi) nil
(xxii) nil
(xxiii) nil
(xxiv) nil
(xxv) nil
(h)
(i) nil
(ii) nil
(iii) nil
(iv) 2
(v) nil
(vi) nil
(vii) nil
(viii) nil
(ix) nil
(x) nil
(xi) nil
(xii) nil
(xiii) nil
(xiv nil
(xv) nil
(xvi) nil
(xvii) nil
(xviii) nil
(xix) nil
(xx) nil
(xxi) nil
(xxii) nil
(xxiii) nil
(xxiv) nil
(xxv) nil
DEPARTMENT OF TRAINING AND EMPLOYMENT
(a) 415.15
(b) 390
(c) 40
(d)
(a) $20,018,883
(b) $18,806,128
(c) $1,212,754
(e) 417
(f)
(i) 7.4
(ii) 6
(iii) 3
(iv) 32.85
(v) 52.8
(vi) 48.1
(vii) 47.4
(viii) 45.5
(vix) 37.7
(x) 47.2
(xi) 39.2
(xii) 28
(xiii) 3
(xiv) 8
(xv) 6
(xvi) 3
(xvii) 3
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 1
(g)
(i) 6
(ii) 3
(iii) 26
(iv) 50
(v) 45
(vi) 46
(vii) 42
(viii) 35
(viv) 46
(xv) 37
(x) 28
(xi) 3
(xii) 8
(xiii) 2
(xiv) 6
(xv) 3
(xvi) 3
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 1
(h)
(i) 2
(ii) 0
(iii) 10
(iv) 6
(v) 5
(vi) 3
(vii) 5
(viii) 4
(ix) 2
(x) 3
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
CENTRAL TAFE
(a) 779.53
(b) 644
(c) 217
(d)
(a) $40,301,981
(b) $33,295,031
(c) $7,006,950
(e) 842.67
(f)
(i) 1
(ii) 2
(iii) 37.62
(iv) 86.69
(v) 129.66
(vi) 122.16
(vii) 78.06
(viii) 89.67
(ix) 175.17
(x) 41.5
(xi) 3
(xii) 0
(xiii) 7
(xiv) 0
(xv) 4
(xvi) 1
(xvii) 0
(xviii) 0
(xix) 0
(xx) 1
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 1
(ii) 2
(iii) 30
(iv) 71
(v) 113
(vi) 73
(vii) 61
(viii) 79
(ix) 158
(x) 40
(xi) 3
(xii) 0
(xiii) 7
(xiv) 0
(xv) 4
(xvi) 1
(xvii) 0
(xviii) 0
(xix) 0
(xx) 1
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 0
(ii) 0
(iii) 14
(iv) 27
(v) 28
(vi) 73
(vii) 28
(viii) 19
(ix) 25
(x) 3
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
WEST COAST COLLEGE OF TAFE
(a) 561
(b) 462
(c) 99
(d)
(a) $25,810,081
(b) $21,718,802
(c) $4,091,279
(e) Unavailable
(f)
(i) 30
(ii) 28
(iii) 45
(iv) 72
(v) 103
(vi) 77
(vii) 28
(viii) 45
(ix) 95
(x) 23
(xi) 8
(xii) 0
(xiii) 1
(xiv) 4
(xv) 0
(xvi) 1
(xvii) 0
(xviii) 0
(xix) 0
(xx) 1
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 4
(ii) 6
(iii) 28
(iv) 58
(v) 93
(vi) 70
(vii) 25
(viii) 45
(ix) 95
(x) 23
(xi) 8
(xii) 0
(xiii) 1
(xiv) 4
(xv) 0
(xvi) 1
(xvii) 0
(xviii) 0
(xix) 0
(xx) 1
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 26
(ii) 22
(iii) 17
(iv) 14
(v) 10
(vi) 7
(vii) 3
(viii) 0
(ix) 0
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
CHALLENGER TAFE
(a) 436.61
(b) 399
(c) 65
(d)
(a) $21,140,364
(b) $19,603,994
(c) $1,536,369
(e) Unavailable
(f)
(i) 0
(ii) 5
(iii) 31.42
(iv) 52.80
(v) 56.84
(vi) 51.27
(vii) 31.57
(viii) 61.90
(ix) 106.81
(x) 16
(xi) 11
(xii) 0
(xiii) 4
(xiv) 5
(xv) 1
(xvi) 0
(xvii) 1
(xviii) 0
(xix) 0
(xx) 1
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 0
(ii) 5
(iii) 27
(iv) 43
(v) 50
(vi) 43
(vii) 30
(viii) 60
(ix) 102
(x) 16
(xi) 11
(xii) 0
(xiii) 4
(xiv) 5
(xv) 1
(xvi) 0
(xvii) 1
(xviii) 0
(xix) 0
(xx) 1
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 0
(ii) 0
(iii) 8
(iv) 16
(v) 12
(vi) 14
(vii) 4
(viii) 3
(ix) 8
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
SOUTH EAST METROPOLITAN COLLEGE OF TAFE
(a) 430.86
(b) 401
(c) 47
(d)
(a) $19,587,305
(b) $18,229,841
(c) $1,357,464
(e) Unavailable
(f)
(i) 2
(ii) 4.53
(iii) 54.35
(iv) 48.58
(v) 58.95
(vi) 68.60
(vii) 29.87
(viii) 59
(ix) 77.18
(x) 21.8
(xi) 0
(xii) 0
(xiii) 4
(xiv) 0
(xv) 1
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 1
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 1
(ii) 4
(iii) 45
(iv) 43
(v) 56
(vi) 62
(vii) 28
(viii) 59
(ix) 76
(x) 21
(xi) 0
(xii) 0
(xiii) 4
(xiv) 0
(xv) 1
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 1
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 2
(ii) 1
(iii) 14
(iv) 9
(v) 4
(vi) 10
(vii) 4
(viii) 0
(ix) 2
(x) 1
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
MIDLAND COLLEGE OF TAFE
(a) 212.61
(b) 188
(c) 41
(d)
(a) $10,806,789
(b) $8,861,567
(c) $1,945,222
(e) Unavailable
(f)
(i) 1
(ii) 0
(iii) 38.41
(iv) 12.67
(v) 32.46
(vi) 26.50
(vii) 18.66
(viii) 25.81
(ix) 34.10
(x) 9
(xi) 10
(xii) 1
(xiii) 1
(xiv) 1
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 1
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 1
(ii) 0
(iii) 30
(iv) 10
(v) 30
(vi) 24
(vii) 14
(viii) 24
(ix) 32
(x) 9
(xi) 10
(xii) 1
(xiii) 1
(xiv) 1
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 1
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 0
(ii) 0
(iii) 14
(iv) 4
(v) 4
(vi) 4
(vii) 7
(viii) 5
(ix) 3
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
GREAT SOUTHERN TAFE
(a) 136 (includes contract and temporary staff, not listed in (b) and (c))
(b) 100
(c) 30
(d)
(a) $6,500,000
(b) $4,750,000
(c) $740,000
(e) 151
(f)
(i) 14
(ii) 5
(iii) 14
(iv) 19
(v) 30
(vi) 18
(vii) 10
(viii) 7
(ix) 7
(x) 2
(xi) 6
(xii) 2
(xiii) 2
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 1
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 4
(ii) 0
(iii) 11
(iv) 12
(v) 24
(vi) 12
(vii) 10
(viii) 7
(ix) 7
(x) 2
(xi) 6
(xii) 2
(xiii) 2
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 1
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 10
(ii) 8
(iii) 4
(iv) 5
(v) 1
(vi) 2
(vii) 0
(viii) 0
(ix) 0
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
SOUTH WEST REGIONAL COLLEGE OF TAFE
(a) 193.02
(b) 148
(c) 85
(d)
(a) $10,382,903
(b) $8,834,067
(c) $1,548,836
(e) 220
(f)
(i) 0
(ii) 1.4
(iii) 18.33
(iv) 21.30
(v) 42.55
(vi) 29.99
(vii) 18.50
(viii) 15.7
(ix) 30.25
(x) 4
(xi) 8
(xii) 0
(xiii) 0
(xiv) 0
(xv) 2
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 1
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 0
(ii) 1
(iii) 10
(iv) 13
(v) 29
(vi) 22
(vii) 15
(viii) 15
(ix) 28
(x) 4
(xi) 8
(xii) 0
(xiii) 0
(xiv) 0
(xv) 2
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 1
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 0
(ii) 2
(iii) 15
(iv) 15
(v) 24
(vi) 16
(vii) 6
(viii) 2
(ix) 5
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
C Y O’CONNOR COLLEGE OF TAFE
(a) 113.51
(b) 94
(c) 31
(d)
(a) $4,816,837
(b) $3,622,261
(c) $1,194,576
(e) 113.51
(f)
(i) 10.53
(ii) 6.98
(iii) 11.78
(iv) 16.68
(v) 23.53
(vi) 15
(vii) 9
(viii) 7
(ix) 6
(x) 3
(xi) 3
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 1
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 5
(ii) 3
(iii) 6
(iv) 15
(v) 21
(vi) 15
(vii) 9
(viii) 7
(ix) 6
(x) 3
(xi) 3
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 1
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 12
(ii) 6
(iii) 8
(iv) 2
(v) 3
(vi) 0
(vii) 0
(viii) 0
(ix) 0
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
CENTRAL WEST COLLEGE OF TAFE
(a) 158
(b) 135
(c) 23
(d)
(a) $7,502,140
(b) $6,920,836
(c) $581,304
(e) 160.15
(f)
(i) 9
(ii) 8
(iii) 19
(iv) 20
(v) 20
(vi) 32
(vii) 12
(viii) 10
(ix) 16
(x) 3
(xi) 5
(xii) 1
(xiii) 2
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 1
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 3
(ii) 16
(iii) 18
(iv) 19
(v) 30
(vi) 12
(vii) 9
(viii) 16
(ix) 3
(x) 5
(xi) 1
(xii) 2
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 1
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 9
(ii) 5
(iii) 3
(iv) 2
(v) 1
(vi) 2
(vii) 0
(viii) 1
(ix) 0
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
WEST PILBARA COLLEGE OF TAFE
(a) 76.47
(b) 65
(c) 20
(d)
(a) $3,980,300
(b) $3,396,700
(c) $583,500
(e) 92.39
(f)
(i) 3.94
(ii) 1
(iii) 5.13
(iv) 17.27
(v) 14.43
(vi) 11.70
(vii) 8
(viii) 4
(ix) 7
(x) 0
(xi) 1
(xii) 0
(xiii) 2
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 1
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 0
(ii) 1
(iii) 3
(iv) 13
(v) 14
(vi) 11
(vii) 8
(viii) 4
(ix) 7
(x) 0
(xi) 1
(xii) 0
(xiii) 2
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 1
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 7
(ii) 0
(iii) 4
(iv) 7
(v) 1
(vi) 1
(vii) 0
(viii) 0
(ix) 0
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
EASTERN PILBARA COLLEGE OF TAFE
(a) 131.83
(b) 116
(c) 16
(d)
(a) $6,560,080
(b) $5,195,870
(c) $508,888
(e) 200
(f)
(i) 0.33
(ii) 0.59
(iii) 11.78
(iv) 24.74
(v) 17.4
(vi) 36.67
(vii) 17.32
(viii) 8
(ix) 10
(x) 1
(xi) 1
(xii) 1
(xiii) 1
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 1
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 0
(ii) 0
(iii) 7
(iv) 21
(v) 17
(vi) 31
(vii) 17
(viii) 8
(ix) 10
(x) 1
(xi) 1
(xii) 1
(xiii) 1
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 1
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 1
(ii) 1
(iii) 6
(iv) 4
(v) 1
(vi) 2
(vii) 1
(viii) 0
(ix) 0
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
KIMBERLEY COLLEGE OF TAFE
(a) 90.4
(b) 86
(c) 7
(d)
(a) $4,725,000
(b) $4,495,022
(c) $229,978
(e) 95
(f)
(i) 0
(ii) 0
(iii) 8.3
(iv) 13.5
(v) 18.1
(vi) 21
(vii) 14.5
(viii) 5
(ix) 2
(x) 5
(xi) 2
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 1
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g)
(i) 0
(ii) 0
(iii) 7
(iv) 13
(v) 16
(vi) 21
(vii) 14
(viii) 5
(ix) 2
(x) 5
(xi) 2
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 1
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h)
(i) 0
(ii) 0
(iii) 2
(iv) 1
(v) 3
(vi) 0
(vii) 1
(viii) 0
(ix) 0
(x) 0
(xi) 0
(xii) 0
(xiii) 0
(xiv) 0
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
Explore WA Government Data
Search the full archive in the free dashboard, or query programmatically via API.
Explore more
Government Gazette
Appointments, regulatory notices, planning changes.
Hansard
Debates, questions, speeches and sentiment.
Tabled Papers
Reports and documents tabled in Parliament.
Committees
Committee profiles and recent reports.
Regulations
Subsidiary legislation with filters and summaries.
Bills
Proposed laws and parliamentary progress.
Acts
Current WA legislation and summaries.
Explanatory Memoranda
Bills with EMs (text/PDF) available.
Members
MP profiles, party breakdown and rankings.
Pollie Rankings
Data-driven rankings across 19 categories.
Amendment Chains
Track how schemes and regulations evolve over time.