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Parliamentary Questions


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