Question On Notice No. 293 asked in the Legislative Council on 22 August 2017 by Hon Diane Evers
Question Directed to the: Leader of the House representing the Minister for Child Protection
Parliament: 40 Session: 1
Question
Will the Minister please table the actual number of FTEs for each year from 2009-10 to 2016-17 for the former Department of Child Protection, 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
(a) Albany
2009-10 — 35.0 FTE
2010-11 — 42.8 FTE
2011-12 — 45.6 FTE
2012-13 — 45.2 FTE
2013-14 — 44.1 FTE
2014-15 — 42.7 FTE
2015-16 — 42.0 FTE
2016-17 — 41.1 FTE
(b) Bunbury
2009-10 — 59.7 FTE
2010-11 — 61.5 FTE
2011-12 — 62.0 FTE
2012-13 — 68.6 FTE
2013-14 — 65.6 FTE
2014-15 — 72.1 FTE
2015-16 — 71.4 FTE
2016-17 — 60.9 FTE
(c) Mandurah
2009-10 — 59.7 FTE
2010-11 — 65.1 FTE
2011-12 — 64.2 FTE
2012-13 — 60.2 FTE
2013-14 — 65.2 FTE
2014-15 — 69.4 FTE
2015-16 — 68.2 FTE
2016-17 — 68.3 FTE
(d) Busselton
2009-10 — 10.3 FTE
2010-11 — 7.8 FTE
2011-12 — 8.1 FTE
2012-13 — 11.9 FTE
2013-14 — 9.4 FTE
2014-15 — 10.5 FTE
2015-16 — 9.6 FTE
2016-17 — 10.7 FTE
(e) Collie
2009-10 — 9.8 FTE
2010-11 — 8.4 FTE
2011-12 — 8.6 FTE
2012-13 — 7.6 FTE
2013-14 — 8.3 FTE
2014-15 — 10.9 FTE
2015-16 — 11.5 FTE
2016-17 — 10.7 FTE
(f) Manjimup
2009-10 — 5.6 FTE
2010-11 — 5.6 FTE
2011-12 — 7.1 FTE
2012-13 — 6.8 FTE
2013-14 — 8.3 FTE
2014-15 — 8.3 FTE
2015-16 — 7.3 FTE
2016-17 — 7.0 FTE
(g) - (o) Margaret River; Harvey; Pinjarra; Bridgetown; Waroona; Mount Barker; Dunsborough; Donnybrook; and 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