Question On Notice No. 298 asked in the Legislative Council on 22 August 2017 by Hon Diane Evers
Question Directed to the: Minister for Disability Services
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 Disability Services Commission, 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 Communities, 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 11 October 2017
With respect to the Department of Communities, Disability Services:
(1)
(a) Albany:
2009-10 — 7.2 FTE
2010-11 — 11.7 FTE
2011-12 — 12.8 FTE
2012-13 — 10.3 FTE
2013-14 — 10.1 FTE
2014-15 — 13.6 FTE
2015-16 — 12.5 FTE
2016-17 — 11.4 FTE
(b) Bunbury:
2009-10 — 6.0 FTE
2010-11 — 5.9 FTE
2011-12 — 7.9 FTE
2012-13 — 9.3 FTE
2013-14 — 10.4 FTE
2014-15 — 9.5 FTE
2015-16 — 7.8 FTE
2016-17 — 13.3 FTE
(c) Mandurah:
2009-10 — 19.8 FTE
2010-11 — 22.4 FTE
2011-12 — 27.2 FTE
2012-13 — 26.0 FTE
2013-14 — 27.7 FTE
2014-15 — 28.5 FTE
2015-16 — 27.1 FTE
2016-17 — 28.8 FTE
(d) Busselton:
2009-10 — 0.0 FTE
2010-11 — 0.0 FTE
2011-12 — 0.0 FTE
2012-13 — 0.0 FTE
2013-14 — 0.8 FTE
2014-15 — 19.3 FTE
2015-16 — 20.4 FTE
2016-17 — 20.4 FTE
(e) Collie:
2009-10 — 0.0 FTE
2010-11 — 1.0 FTE
2011-12 — 1.0 FTE
2012-13 — 1.0 FTE
2013-14 — 1.0 FTE
2014-15 — 1.0 FTE
2015-16 — 1.0 FTE
2016-17 — 1.0 FTE
(f) Manjimup:
2009-10 — 0.0 FTE
2010-11 — 0.0 FTE
2011-12 — 0.0 FTE
2012-13 — 1.0 FTE
2013-14 — 3.0 FTE
2014-15 — 5.0 FTE
2015-16 — 2.9 FTE
2016-17 — 7.5 FTE
(g) Margaret River:
2009-10 — 1.0 FTE
2010-11 — 1.0 FTE
2011-12 — 1.0 FTE
2012-13 — 1.0 FTE
2013-14 — 1.0 FTE
2014-15 — 2.9 FTE
2015-16 — 4.6 FTE
2016-17 — 3.6 FTE
(h) Harvey:
2009-10 — 0.0 FTE
2010-11 — 1.0 FTE
2011-12 — 1.0 FTE
2012-13 — 1.0 FTE
2013-14 — 1.0 FTE
2014-15 — 0.9 FTE
2015-16 — 0.9 FTE
2016-17 — 0.9 FTE
(i) Pinjarra:
2009-10 — 0.0 FTE
2010-11 — 0.0 FTE
2011-12 — 0.0 FTE
2012-13 — 0.0 FTE
2013-14 — 0.0 FTE
2014-15 — 0.0 FTE
2015-16 — 0.0 FTE
2016-17 — 5.0 FTE
(j) Bridgetown:
2009-10 — 0.0 FTE
2010-11 — 0.0 FTE
2011-12 — 0.0 FTE
2012-13 — 0.0 FTE
2013-14 — 0.0 FTE
2014-15 — 0.0 FTE
2015-16 — 0.0 FTE
2016-17 — 0.0 FTE
(k) Waroona:
2009-10 — 0.0 FTE
2010-11 — 0.0 FTE
2011-12 — 0.0 FTE
2012-13 — 0.0 FTE
2013-14 — 0.0 FTE
2014-15 — 0.0 FTE
2015-16 — 0.0 FTE
2016-17 — 0.0 FTE
(l) Mount Barker:
2009-10 — 0.0 FTE
2010-11 — 0.0 FTE
2011-12 — 0.0 FTE
2012-13 — 0.0 FTE
2013-14 — 0.0 FTE
2014-15 — 0.0 FTE
2015-16 — 0.0 FTE
2016-17 — 0.0 FTE
(m) Dunsborough:
2009-10 — 0.0 FTE
2010-11 — 0.0 FTE
2011-12 — 0.0 FTE
2012-13 — 0.0 FTE
2013-14 — 0.0 FTE
2014-15 — 0.0 FTE
2015-16 — 0.0 FTE
2016-17 — 0.0 FTE
(n) Donnybrook:
2009-10 — 0.0 FTE
2010-11 — 0.0 FTE
2011-12 — 0.0 FTE
2012-13 — 0.0 FTE
2013-14 — 0.0 FTE
2014-15 — 0.0 FTE
2015-16 — 0.0 FTE
2016-17 — 0.0 FTE
(o) Denmark:
2009-10 — 0.0 FTE
2010-11 — 0.0 FTE
2011-12 — 0.0 FTE
2012-13 — 0.0 FTE
2013-14 — 0.0 FTE
2014-15 — 0.0 FTE
2015-16 — 0.0 FTE
2016-17 — 0.0 FTE
(2) The forecast number of FTEs for 2017-18 for the Department of Communities:
a. Albany – 73.2 FTEs
b. Bunbury – 102.0 FTEs
c. Mandurah – 143.6 FTEs
d. Busselton – 43.8 FTEs
e. Collie – 12.7 FTEs
f. Manjimup –18.3 FTEs
g. Margaret River – 3.6 FTEs
h. Harvey – 0.0 FTEs
i. Pinjarra – 6.0 FTEs
j. Bridgetown – 0.0 FTEs
k. Waroona – 0.0 FTEs
l. Mount Barker – 0.0 FTEs
m. Dunsborough – 0.0 FTEs
n. Donnybrook – 0.0 FTEs
o. Denmark – 0.0 FTEs