APPENDIX E

WHOLE OF GOVERNMENT STAFFING

Whole of government staffing
The following table lists the number of full-time employees (FTE), based on estimated outcome for 2006‑07 and 2007‑08 Budget.
Department/Agency	2006-07 
Estimated Outcome	2007-08 
Budget	
Legislative Assembly Secretariat	37	39	
ACT Executive	33	35	
Auditor-General	30	34	
Chief Minister's Department	124	146	
Department of Treasury	172	181	
Home Loan Portfolio	2	2	
Shared Services Centre	738	846	
Superannuation Provision Account	6	6	
Territory Banking Account	0	0	
ACT Health	4,128	4,171	
Department of Disability, Housing and Community Services	855	829	
Department of Territory and Municipal Services	1,060	1,074	
ACTION	669	658	
Housing ACT	203	213	
Department of Education and Training	4,297	4,267	
ACT Planning and Land Authority	271	258	
Department of Justice and Community Safety	1,263	1,310	
ACT Gambling and Racing Commission	31	33	
ACT Insurance Authority	12	11	
ACT Public Cemeteries Authority	11	13	
ACTEW Corporation	24	24	
ACTTAB Limited	71	74	
Canberra Institute of Technology	743	728	
CIT Solutions	64	64	
Cultural Facilities Corporation	70	68	
Exhibition Park Corporation	11	11	
Independent Competition and Regulatory Commission	3	3	
Land Development Agency	53	61	
Legal Aid Commission (ACT)	54	56	
Public Trustee for the ACT	31	32	
Totalcare Industries Limited	0	0	
Rhodium Asset Solutions Limited	32	0	
TOTAL	15,098	15,247