Question On Notice No. 282 asked in the Legislative Council on 22 August 2017 by Hon Diane Evers
Question Directed to the: Minister for Environment representing the Minister for Transport
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 Department of Transport and Main Roads WA, 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 Transport and Main Roads WA, 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
(1)
(a)
2009-10 — 58.3 FTE
2010-11 — 57.3 FTE
2011-12 — 53.0 FTE
2012-13 — 53.3 FTE
2013-14 — 51.4 FTE
2014-15 — 46.4 FTE
2015-16 — 42.6 FTE
2016-17 — 47.6 FTE
(b)
2009-10 — 93.9 FTE
2010-11 — 89.9 FTE
2011-12 — 91.5 FTE
2012-13 — 92.7 FTE
2013-14 — 89.8 FTE
2014-15 — 87.7 FTE
2015-16 — 81.0 FTE
2016-17 — 78.8 FTE
(c)
2009-10 — 14.5 FTE
2010-11 — 15.1 FTE
2011-12 — 15.0 FTE
2012-13 — 14.9 FTE
2013-14 — 14.9 FTE
2014-15 — 13.5 FTE
2015-16 — 15.9 FTE
2016-17 — 16.5 FTE
(d)
2009-10 — 0.0 FTE
2010-11 — 2.0 FTE
2011-12 — 2.0 FTE
2012-13 — 2.0 FTE
2013-14 — 2.0 FTE
2014-15 — 2.0 FTE
2015-16 — 2.0 FTE
2016-17 — 1.7 FTE
(e)-(o)
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)
(a) 45.8 FTE
(b) 79.5 FTE
(c) 17.76 FTE
(d) 1.67 FTE
(e)-(o) 0.0 FTE