APPENDIX E

WHOLE OF GOVERNMENT STAFFING

WHOLE OF GOVERNMENT STAFFING
The following table lists the number of full-time employees (FTE), based on the 2008-09 Budget, the estimated outcome for 2008-09 and 2009-10 Budget.

Department/Agency	2008-09
Budget	2008-09 Estimated Outcome	2009-10
Budget	
Legislative Assembly Secretariat	37	37	39	
ACT Executive	32	36	37	
Auditor-General	37	35	35	
Chief Minister's Department	181	188	191	
Department of Territory and Municipal Services	1,100	1,176	1,207	
ACTION	674	710	715	
Shared Services Centre	837	850	896	
Department of Treasury	184	173	185	
Home Loan Portfolio	2	2	2	
Superannuation Provision Account	8	9	9	
ACT Health	4,418	4,559	4,702	
Department of Disability, Housing and Community Services	845	857	860	
Housing ACT	218	209	234	
Department of Justice and Community Safety	1,491	1,473	1,497	
Department of the Environment, Climate Change, Energy and Water	0	97	98	
Department of Education and Training	4,345	4,470	4,565	
ACT Planning and Land Authority	250	273	285	
ACT Gambling and Racing Commission	33	29	32	
ACT Insurance Authority	14	15	14	
ACT Public Cemeteries Authority	13	13	13	
ACTEW Corporation	34	35	35	
ACTTAB Limited	74	69	69	
Canberra Institute of Technology	719	781	781	
CIT Solutions Pty Ltd	68	73	74	
Cultural Facilities Corporation	69	88	86	
Independent Competition and Regulatory Commission	5	6	5	
Land Development Agency	83	85	87	
Legal Aid Commission (ACT)	53	53	57	
Public Trustee for the ACT	33	34	34	
Exhibition Park Corporation	11	10	0	
Rhodium Asset Solutions Limited	0	28	0	
TOTAL	15,868	16,473	16,844