Page 715 - Week 02 - Thursday, 16 February 2017
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In 2016, there was an increase of 72 FTE from January 2015. The increase is the result of approved budget initiatives between the 2013-14, 2014-15 and 2015-16 periods. This includes staff required for the implementation of the Throughcare Evaluation pilot program, the new case management system, and the introduction of the Intensive Corrections Orders sentencing option. Further, a number of FTE were required for the operation of new accommodation units at AMC and increased support services.
(2i) January 2014
|
Pay period end date |
Employment mode |
Headcount |
FTE |
|
01/01/2014 |
Full-time permanent |
279 |
279 |
|
01/01/2014 |
Part-time permanent |
9 |
7 |
|
01/01/2014 |
Casual |
17 |
8 |
|
01/01/2014 |
Contracted full-time temporary |
29 |
28 |
|
01/01/2014 |
Contracted part-time temporary |
4 |
2 |
|
Total |
338 |
324 |
(2ii) January 2015
|
Pay period end date |
Employment mode |
Headcount |
FTE |
|
31/12/2014 |
Full-time permanent |
288 |
288 |
|
31/12/2014 |
Part-time permanent |
8 |
4 |
|
31/12/2014 |
Casual |
14 |
4 |
|
31/12/2014 |
Contracted full-time temporary |
34 |
34 |
|
31/12/2014 |
Contracted part-time temporary |
7 |
3 |
|
Total |
351 |
333 |
(3) The total budget allocation for Output Class 2: Corrective Services is shown in the Justice and Community Safety Directorate 2016-17 Budget Statements at page 42. The allocation for Controlled Recurrent Payment (government appropriation) for the 2016-17 Budget and forward year estimates is as follows:
|
Budget |
Estimate |
Estimate |
Estimate |
|
$’000 |
$’000 |
$’000 |
$’000 |
|
2016-17 |
2017-18 |
2018-19 |
2019-20 |
|
64,656 |
65,954 |
66,318 |
67,452 |
Alexander Maconochie Centre—costs
(Question No 53)
Mrs Jones asked the Minister for Corrections, upon notice, on 16 December 2016:
(1) What is the cost per detainee, per day at the Alexander Maconochie Centre (AMC).
(2) What is the overall breakdown of costs per year to run the AMC.
(3) What is the cost of upgrades to the AMC since its opening in 2008.
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