Question On Notice No. 297 asked in the Legislative Council on 22 August 2017 by Hon Diane Evers
Question Directed to the: Minister for Regional Development representing the Minister for Water
Parliament: 40 Session: 1
Question
(1) Will the Minister please table the actual number of FTEs for each year from 2009-10 to 2016-17 for the former Department of Water, based in each of the following towns:
(a) Albany;
(b) Bunbury;
(c) Mandurah;
(d) Busselton;
(e) Collie;
(f) Manjimup;
(g) Margaret River;
(h) Harvey;
(i) Pinjarra;
(j) Bridgetown;
(k) Waroona;
(l) Mount Barker;
(m) Dunsborough;
(n) Donnybrook; and
(o) Denmark?
(2) Will the Minister please table the forecast number of FTEs for 2017-18 for the Department of Water and Environmental Regulation, based in each of the following towns:
(a) Albany;
(b) Bunbury;
(c) Mandurah;
(d) Busselton;
(e) Collie;
(f) Manjimup;
(g) Margaret River;
(h) Harvey;
(i) Pinjarra;
(j) Bridgetown;
(k) Waroona;
(l) Mount Barker;
(m) Dunsborough;
(n) Donnybrook; and
(o) Denmark?
Answered on 10 October 2017
(1)(a) Albany
2009-10 — 13.8 FTE
2010-11 — 17.5 FTE
2011-12 — 13.7 FTE
2012-13 — 12.8 FTE
2013-14 — 10.2 FTE
2014-15 — 12.1 FTE
2015-16 — 11.9 FTE
2016-17 — 13.9 FTE
(b) Bunbury;
2009-10 — 41.1 FTE
2010-11 — 35.5 FTE
2011-12 — 31.9 FTE
2012-13 — 32 FTE
2013-14 — 25.5 FTE
2014-15 — 31.4 FTE
2015-16 — 26.5 FTE
2016-17 — 26.5 FTE
(c) Mandurah;
2009-10 — 23.5 FTE
2010-11 — 25.3 FTE
2011-12 — 23.4 FTE
2012-13 — 20.8 FTE
2013-14 — 18.6 FTE
2014-15 — 18 FTE
2015-16 — 17.4 FTE
2016-17 — 13.7 FTE
(d) Busselton;
2009-10 — 13.4 FTE
2010-11 — 12 FTE
2011-12 — 10.4 FTE
2012-13 — 7.4 FTE
2013-14 — 5.6 FTE
2014-15 — 9.9 FTE
2015-16 — 9.4 FTE
2016-17 — 10 FTE
(e) Collie;
2009-10 — 0 FTE
2010-11 — 0 FTE
2011-12 — 0 FTE
2012-13 — 0 FTE
2013-14 — 0 FTE
2014-15 — 0 FTE
2015-16 — 0 FTE
2016-17 — 0 FTE
(f) Manjimup;
2009-10 — 4.2 FTE
2010-11 — 3.8 FTE
2011-12 — 3 FTE
2012-13 — 3 FTE
2013-14 — 4 FTE
2014-15 — 1 FTE
2015-16 — 2 FTE
2016-17 — 1 FTE
(g) Margaret River;
2009-10 — 0 FTE
2010-11 — 0 FTE
2011-12 — 0 FTE
2012-13 — 0 FTE
2013-14 — 0 FTE
2014-15 — 0 FTE
2015-16 — 0 FTE
2016-17 — 0 FTE
(h) Harvey;
2009-10 — 0 FTE
2010-11 — 0 FTE
2011-12 — 0 FTE
2012-13 — 0 FTE
2013-14 — 0 FTE
2014-15 — 0 FTE
2015-16 — 0 FTE
2016-17 — 0 FTE
(i) Pinjarra;
2009-10 — 0 FTE
2010-11 — 0 FTE
2011-12 — 0 FTE
2012-13 — 0 FTE
2013-14 — 0 FTE
2014-15 — 0 FTE
2015-16 — 0 FTE
2016-17 — 0 FTE
(j) Bridgetown;
2009-10 — 0 FTE
2010-11 — 0 FTE
2011-12 — 0 FTE
2012-13 — 0 FTE
2013-14 — 0 FTE
2014-15 — 0 FTE
2015-16 — 0 FTE
2016-17 — 0 FTE
(k) Waroona;
2009-10 — 0 FTE
2010-11 — 0 FTE
2011-12 — 0 FTE
2012-13 — 0 FTE
2013-14 — 0 FTE
2014-15 — 0 FTE
2015-16 — 0 FTE
2016-17 — 0 FTE
(l) Mount Barker;
2009-10 — 0 FTE
2010-11 — 0 FTE
2011-12 — 0 FTE
2012-13 — 0 FTE
2013-14 — 0 FTE
2014-15 — 0 FTE
2015-16 — 0 FTE
2016-17 — 0 FTE
(m) Dunsborough;
2009-10 — 0 FTE
2010-11 — 0 FTE
2011-12 — 0 FTE
2012-13 — 0 FTE
2013-14 — 0 FTE
2014-15 — 0 FTE
2015-16 — 0 FTE
2016-17 — 0 FTE
(n) Donnybrook;
2009-10 — 0 FTE
2010-11 — 0 FTE
2011-12 — 0 FTE
2012-13 — 0 FTE
2013-14 — 0 FTE
2014-15 — 0 FTE
2015-16 — 0 FTE
2016-17 — 0 FTE
(o) Denmark;
2009-10 — 0 FTE
2010-11 — 0 FTE
2011-12 — 0 FTE
2012-13 — 0 FTE
2013-14 — 0 FTE
2014-15 — 0 FTE
2015-16 — 0 FTE
2016-17 — 0 FTE
(2)
(a) Albany;
2017-18 — 19.9 FTE
(b) Bunbury;
2017-18 — 30.7 FTE
(c) Mandurah;
2017-18 — 16.1 FTE
(d) Busselton;
2017-18 — 11.5 FTE
(e) Collie;
2017-18 — 0 FTE
(f) Manjimup;
2017-18 — 1.6 FTE
(g) Margaret River;
2017-18 — 0 FTE
(h) Harvey;
2017-18 — 0 FTE
(i) Pinjarra;
2017-18 — 0 FTE
(j) Bridgetown;
2017-18 — 0 FTE
(k) Waroona;
2017-18 — 0 FTE
(l) Mount Barker;
2017-18 — 0 FTE
(m) Dunsborough;
2017-18 — 0 FTE
(n) Donnybrook;
2017-18 — 0 FTE
(o) Denmark;
2017-18 — 0 FTE