APPENDIX E

WHOLE OF GOVERNMENT STAFFING

Whole of government staffing
The following table lists the number of full-time employees (FTE), based on the 2007‑08 Budget, the estimated outcome for 2007‑08 and 2008‑09 Budget.
Department/Agency	2007-08 Budget	2007-08 Estimated Outcome	2008-09 Budget	
Legislative Assembly Secretariat	39	39	37	
ACT Executive	35	32	32	
Auditor-General	34	36	37	
Chief Minister's Department	146	166	181	
Department of Treasury	181	176	184	
Home Loan Portfolio	2	2	2	
Shared Services Centre	846	780	837	
Superannuation Provision Account	6	6	8	
Territory Banking Account	0	0	0	
ACT Health	4,171	4,337	4,418	
Department of Disability, Housing and Community Services	829	811	845	
Department of Justice and Community Safety	1,310	1,399	1,490	
Department of Territory and Municipal Services	1,074	1,088	1,100	
ACTION	658	652	674	
Housing ACT	213	204	218	
Department of Education and Training	4,267	4,307	4,345	
ACT Planning and Land Authority	258	253	250	
ACT Gambling and Racing Commission	33	30	33	
ACT Insurance Authority	11	12	14	
ACT Public Cemeteries Authority	13	13	13	
ACTEW Corporation	24	34	34	
ACTTAB Limited	74	73	74	
Canberra Institute of Technology	728	687	719	
CIT Solutions Pty Ltd	64	68	68	
Cultural Facilities Corporation	68	68	69	
Exhibition Park Corporation	11	11	11	
Independent Competition and Regulatory Commission	6	6	5	
Land Development Agency	61	75	83	
Legal Aid Commission (ACT)	56	52	53	
Public Trustee for the ACT	32	32	33	
Totalcare Industries Limited	0	0	0	
Rhodium Asset Solutions Limited	0	39	0	
TOTAL	15,250	15,488	15,867