APPENDIX E

WHOLE OF GOVERNMENT STAFFING

Whole of government staffing
The following table lists the number of full-time employees (FTE), based on the estimated outcome for 2010‑11 and the 2011‑12 Budget.

Department/Agency	2009-10
Actual	2010-11 
Budget	2010-11 
Estimated 
Outcome	2011-12 
Budget	
Legislative Assembly Secretariat	42	42	44	44	
ACT Executive	36	35	34	36	
Auditor-General	36	35	35	36	
Chief Minister's Directorate	207	216	237	152	
Territory and Municipal Services Directorate	947	1,088	1,065	925	
ACTION	782	787	777	793	
Shared Services Centre	868	936	893	980	
Economic Development Directorate	0	0	0	179	
Treasury Directorate	175	185	177	175	
Home Loan Portfolio	2	2	2	2	
Superannuation Provision Account	9	9	9	9	
Territory Banking Account	0	0	0	0	
Health Directorate	4,887	5,034	5,105	5,153	
Justice and Community Safety Directorate	1,412	1,526	1,526	1,678	
Education and Training Directorate	4,574	4,610	4,630	4,630	
Sustainable Development Directorate	0	0	0	457	
Community Services Directorate	867	860	855	887	
Housing ACT	225	236	234	235	
ACT Gambling and Racing Commission	27	33	27	33	
ACT Insurance Authority	14	14	14	14	
ACT Public Cemeteries Authority	14	15	15	16	
ACTEW Corporation	40	43	41	42	
ACTTAB Limited	68	72	63	65	
Canberra Institute of Technology	854	866	791	761	
CIT Solutions Pty Ltd	85	83	87	87	
Cultural Facilities Corporation	86	81	77	74	
Exhibition Park Corporation	10	10	11	11	
Independent Competition and Regulatory Commission	5	6	6	6	
Land Development Agency	87	104	100	100	
Legal Aid Commission (ACT)	59	60	57	54	
Public Trustee for the ACT	34	34	34	35	
Discontinued Agencies					
Department of Land and Property Services	141	141	141	0	
Department of the Environment, Climate Change, Energy and Water	99	109	110	0	
ACT Planning and Land Authority	288	287	292	0	
Totalcare Industries Limited	0	0	0	0	
Rhodium Asset Solutions Limited	15	0	0	0	
Total	16,995	17,559	17,489	17,669