Page 2542 - Week 06 - Thursday, 24 June 2010
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(4) What were the staffing costs, broken down into salaries and on-costs, for each category referred to in part (3) for the period 1 July to 31 December 2009.
(5) What were the roles and classifications for those staff referred to in part (3)(d) as at 31 December 2009.
(6) What is the projected head count and FTE count for each category referred to in part (2) for (a) executive, (b) professional staff, (c) support staff and (d) other staff as at 30 June 2010.
(7) What are the projected staffing costs, broken down into salaries and on-costs, for each category referred to in part (5) for the period 1 January to 30 June 2010.
Ms Burch: The answer to the member’s question is as follows:
(1) As at 31 December 2009, OCYFS - Head count was 401 and FTE was 383.1.
(2)
|
Section |
FTE 09/10 |
Head Count |
Comments |
|
(a) ATSIS |
25 |
26 |
This includes: Family Support Services, Aboriginal Foster Care & Narrabundah House. |
|
(b) Adoptions |
7.6 |
9 |
This is also part of (c) |
|
(c) Care & Protection |
152.9 |
155 |
This includes: Adoptions and Integrated Court Services. |
|
(d) Child and Family centres |
15 |
18 |
This is also part of (g) below. |
|
(e) Child safe organisations |
NA |
NA |
Not an OCYFS service. |
|
(f) Children’s Policy and Regulation |
9 |
9 |
This is also part of (g) below. |
|
(g) Early intervention & Prevention |
45.6 |
49 |
This includes: Child & Family Centres, Children’s Policy & Regulation and Schools as Communities. The FTE includes 5.6 in Commonwealth funding. |
|
(h) Foster care |
NA |
NA |
OCYFS funds NGO OOHC support services. See also (c) Care & Protection. |
|
(i) Integrated Court Services |
7* |
6 |
This is also part of (c) above. |
|
(j) Parents and family services |
NA |
NA |
These services are a range of elements of OCYFS, as well as provided by funded non government agencies. There is no specific unit within OCYFS. |
|
(k) Schools as Communities |
9 |
9 |
This is also part of (g) above. |
|
(l) Turnaround |
5* |
4 | |
|
(m) Youth Justice |
83* |
68 |
This includes: Community Youth Justice & Bimberi |
|
(n) Youth services |
13 |
13 |
This includes: Adolescent Day Unit, Youth Engagement & Policy and Youth Connections |
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