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 |