Appendix 1 – Resourcing tables

Note: This appendix is a summary only. Detailed resourcing information can be found in the department’s Portfolio Budget Statements and annual reports.

Activity 1 – Chamber and Federation Chamber

SES officers and area responsible: Clerk, Clerk Assistant (Table), Table Office, Chamber Research Office

  2015-16
Budget
2016-17
Forward estimate
2017-18
Forward estimate
2018-19
Forward estimate
Appropriation ($’000)
Staffing complement (FTE)
2,948
23.1
2,937
23.1
2,882
23.1
2,902
23.1

Activity 2 – Community awareness

SES officers and area responsible: Serjeant-at-Arms, Parliamentary and Business Information Services Office

  2015-16
Budget
2016-17
Forward estimate
2017-18
Forward estimate
2018-19
Forward estimate
Appropriation ($’000)
Staffing complement (FTE)
1,254
4.62
1,249
4.62
1,225
4.62
1,234
4.62

Activity 3 – Committee support

SES officers and area responsible: Clerk Assistant (Committees), Committee Office

  2015-16
Budget
2016-17
Forward estimate
2017-18
Forward estimate
2018-19
Forward estimate
Appropriation ($’000)
Staffing complement (FTE)
7,709
66.22
7,679
66.22
7,535
66.22
7,588
66.22

Activity 4 – Inter-parliamentary relations and capacity building

SES officers and area responsible: Deputy Clerk, Clerk Assistant (Table), International and Parliamentary Relations Office, Parliamentary Skills Centre

  2015-16
Budget
2016-17
Forward estimate
2017-18
Forward estimate
2018-19
Forward estimate
Appropriation ($’000)
Special account ($’000)
Staffing complement (FTE)
1,751
60
9.24
1,746
60
9.24
1,576
60
9.24
1,262
60
9.24

Activity 5 – Members' services and corporate

SES officers and area responsible: Serjeant-at-Arms, Serjeant-at-Arms’ Office, Finance Office, People Strategies Office, Parliamentary and Business Information Services Office

  2015-16
Budget
2016-17
Forward estimate
2017-18
Forward estimate
2018-19
Forward estimate
Appropriation ($’000)
Capital expenditure ($’000)
Staffing complement (FTE)
7,446
642
50.82
7,416
643
50.82
7,278
654
50.82
7,328
658
50.82

Activity 6 – Schools hospitality

SES officers and area responsible: Serjeant-at-Arms, Serjeant-at-Arms’ Office

  2015-16
Budget
2016-17
Forward estimate
2017-18
Forward estimate
2018-19
Forward estimate
Appropriation ($’000)
(administered funds)
324 323 322 316