Question on Notice regarding the value of funds expected to be spent in regional WA from forward estimates, specifically on capital projects and recruitment. The answer provides some figures for recruitment but refers to another question for capital projects.

AnsweredQoN 168Legislative Assembly
Asked
25 November 2008
Portfolio
Transport; Disability Services

QuestionView source ↗

(a) The total value of funds contained in the forward estimates as at 6 September 2008 that were expected to be spent in regional Western Australia;
(b) The total value of funds contained in the forward estimates as at 6 September 2008 that were expected to be spent in regional Western Australia on capital projects; and
(c) The total value of funds contained in the forward estimates as at 6 September 2008 that were expected to be spent in regional Western Australia on recruitment expenditure?

AnswerView source ↗

Answered
2 March 2009
Responded by
Minister representing the Minister for Transport; Disability Services
Response time
97 days
(a - b) Please refer to Legislative Assembly Question on notice number 169.
(c) Public Transport Authority -
Nil
Dept Planning & Infrastructure -
The total value of funds contained in the forward estimates (2009-10 - 2012-13) as at 6 September 2008 is $129 150.
Main Roads WA -
Estimated budget funds for - 2008-09  $163 000
2009-10  $167 890 Plus 3%
2010-11 $172 927 Plus 3%
2011-12 $178 115 Plus 3%
Total $681 932
This estimate is based on historical figures with a 3% escalation. The budget sources for this funding within Main Roads' overall budget varies depending on the type of recruitment being undertaken.
Disability Services Commission -
There is no specific amount set aside for Recruitment, in the Forward  Estimates. The Workforce Planning and Development Branch of the agency  will be focussing on the recruitment of psychologists (statewide), social  trainers (metropolitan) and all categories of staff in regional Western  Australia. At this stage of planning, no estimate of cost breakdown is  possible.
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