Page 4724 - Week 12 - Thursday, 1 November 2018

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Government—directorate staffing
(Question No 1726)

Mrs Dunne asked the Minister for Health and Wellbeing, upon notice, on 21 September 2018:

(1) In reference to the answer given to question on notice No 1439 at part (a), for each year, what was the expenditure for (a) executive officers and (b) senior officers on (i) salaries, (ii) on-costs and (iii) personal staff.

(2) To what extent were increases in numbers and costs for executive and senior staff for each year covered in the budget for that year.

(3) For each year, to the extent that costs were met from existing resources, from which areas of ACT Health were budget funds diverted to meet the cost and how much was diverted from each area, .

Ms Fitzharris: The answer to the member’s question is as follows:

(1) The below table shows the breakdown of Executive Officers (SES Level 1.1 through to Level 3.12), Senior Officers (SOG C to SOG A) and Personal Staff (includes Personal Staff in classifications ASO2 to ASO6):

Financial Year

Classification Group

Total Salary

On costs

2007-08

Executive Officers

$2,761,084.50

N/A

2007-08

Senior Officers

$18,413,208.60

N/A

2007-08

Personal Staff

$317,432.00

N/A

2008-09

Executive Officers

$3,019,107.84

N/A

2008-09

Senior Officers

$21,258,905.73

N/A

2008-09

Personal Staff

$580,497.00

N/A

2009-10

Executive Officers

$3,444,942.03

N/A

2009-10

Senior Officers

$25,515,027.22

N/A

2009-10

Personal Staff

$649,102.00

N/A

2010-11

Executive Officers

$3,265,418.10

N/A

2010-11

Senior Officers

$28,408,573.48

N/A

2010-11

Personal Staff

$816,546.00

N/A

2011-12

Executive Officers

$3,821,932.63

N/A

2011-12

Senior Officers

$29,876,622.89

N/A

2011-12

Personal Staff

$967,633.00

N/A

2012-13

Executive Officers

$4,053,465.10

N/A

2012-13

Senior Officers

$33,878,313.79

N/A

2012-13

Personal Staff

$1,153,264.00

N/A

2013-14

Executive Officers

$4,372,272.56

N/A

2013-14

Senior Officers

$36,119,390.37

N/A

2013-14

Personal Staff

$1,240,488.00

N/A

2014-15

Executive Officers

$4,488,832.08

N/A

2014-15

Senior Officers

$37,985,870.19

N/A

2014-15

Personal Staff

$1,582,985.00

N/A

2015-16

Executive Officers

$5,439,969.94

N/A

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