NUMBER OF FTEs YEAR BUDGET PAPER CATEGORY REPORTED 2008-09 2008-09 Budget Estimate FTE as per 2008-09 Budget FTEs Papers 668 2008-09 Estimated Actual as per 2009-10 Budget Papers 604 2008-09 Actual as per the 2010-11 Budget Papers 592 2009-10 2009-10 Budget Estimate FTE as per 2009-10 Budget FTEs Papers 600 2009-10 Estimated Actual as per 2010-11 Budget Papers 600 2009-10 Actual as per the 2011-12 Budget Papers 561 2010-11 2010-11 Budget Estimate FTE as per 2010-11 Budget FTEs Papers 585 2010-11 Estimated Actual as per 2011-12 Budget Papers 580 2010-11 Actual as per the 2012-13 Budget Papers 537 2011-12 2011-12 Budget Estimate FTE as per 2011-12 Budget FTEs Papers 580 2011-12 Estimated Actual as per 2012-13 Budget Papers 501 2011-12 Actual as per the 2013-14 Budget Papers 475
YEAR BUDGET PAPER CATEGORY NUMBER OF FTEs REPORTED 2008-09 FTEs 2008-09 Budget Estimate FTE as per 2008-09 Budget Papers 668 2008-09 Estimated Actual as per 2009-10 Budget Papers 604 2008-09 Actual as per the 2010-11 Budget Papers 592 2009-10 FTEs 2009-10 Budget Estimate FTE as per 2009-10 Budget Papers 600 2009-10 Estimated Actual as per 2010-11 Budget Papers 600 2009-10 Actual as per the 2011-12 Budget Papers 561 2010-11 FTEs 2010-11 Budget Estimate FTE as per 2010-11 Budget Papers 585 2010-11 Estimated Actual as per 2011-12 Budget Papers 580 2010-11 Actual as per the 2012-13 Budget Papers 537 2011-12 FTEs 2011-12 Budget Estimate FTE as per 2011-12 Budget Papers 580 2011-12 Estimated Actual as per 2012-13 Budget Papers 501 2011-12 Actual as per the 2013-14 Budget Papers 475
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