Question On Notice No. 296 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 Fisheries
Parliament: 40 Session: 1
Question
(1) For each agency, will the Minister please table the actual number of FTEs for each year from 2009-10 to 2016-17 for the former Department of Fisheries, 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; and
(n) Donnybrook?
(2) For each agency, will the Minister please table the forecast number of FTEs for 2017-18 for the Department of Primary Industries and Regional Development, 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; and
(n) Donnybrook?
Answered on 10 October 2017
(1)
(a) Albany;
2009-10 — 10.0 FTE
2010-11 — 9.0 FTE
2011-12 — 11.6 FTE
2012-13 — 10.3 FTE
2013-14 — 10.6 FTE
2014-15 — 11.8 FTE
2015-16 — 10.7 FTE
2016-17 — 9.4 FTE
(b) Bunbury;
2009-10 — 2.5 FTE
2010-11 — 4.0 FTE
2011-12 — 4.0 FTE
2012-13 — 3.0 FTE
2013-14 — 3.0 FTE
2014-15 — 4.0 FTE
2015-16 — 3.0 FTE
2016-17 — 4.0 FTE
(c) Mandurah;
2009-10 — 11.0 FTE
2010-11 — 11.0 FTE
2011-12 — 13.0 FTE
2012-13 — 13.0 FTE
2013-14 — 16.0 FTE
2014-15 — 13.7 FTE
2015-16 — 15.0 FTE
2016-17 — 13.5 FTE
(d) Busselton;
2009-10 — 4.0 FTE
2010-11 — 5.0 FTE
2011-12 — 5.6 FTE
2012-13 — 5.5 FTE
2013-14 — 6.5 FTE
2014-15 — 8.1 FTE
2015-16 — 6.9 FTE
2016-17 — 7.7 FTE
(e) Collie;
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
(f) Manjimup;
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
(g) Margaret River;
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
(h) Harvey;
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
(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 — 0.0 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; and
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
(2) Please refer to Legislative Council Question on Notice 284.