16 14 14 Wheatbelt Development Commission 15 15 15 Office of the Inspector of Custodial Services 15 14 15 Mid West Development Commission 14 13 14 Great Southern Development Commission 14 13 11 Pilbara Development Commission 13 13 13 Gascoyne Development Commission 13 12 13 Kimberley Development Commission 12 11 12 Goldfields-Esperance Development Commission 12 11 12 Peel Development Commission 10 10 10 Office of the Information Commissioner 9 3 3 Law Reform Commission of Western Australia 2 2 2 Salaries and Allowances Tribunal N/A N/A 32 Office of the Public Sector Standards Commissioner 133,866 102,890 103,644 Table 2: Agencies Subject to an FTE Ceiling, but not reporting HRMOIR Data to PSC. FTE ceiling 2010/11 103 Parliamentary Services 32 Governor’s Establishment Legislative Assembly 32 Legislative Council 25 Parliamentary Inspector of the Corruption and Crime Commission 2 194 TOTAL Sum of Average Paid FTE for agencies subject to FTE Ceiling 103,838 Table 3: Agencies Not Subject to an FTE Ceiling. Average Headcount Paid FTE Paid Dec 20102 Dec 20103 FTE4 3,091 2,946 2,931 Water Corporation 2,968 2,928 2,918 Electricity Networks Corporation (Western Power) 1,457 1,394 1,380 Public Transport Authority of Western Australia 1,262 1,151 1,114 Department of Housing 614 599 595 Electricity Generation Corporation (Verve Energy) 515 361 372 Racing and Wagering WA 403 398 385 Regional Power Corporation (Horizon Power) 369 342 342 Insurance Commission of Western Australia
Wheatbelt Development Commission 16 14 14 Office of the Inspector of Custodial Services 15 15 15 Mid West Development Commission 15 14 15 Great Southern Development Commission 14 13 14 Pilbara Development Commission 14 13 11 Gascoyne Development Commission 13 13 13 Kimberley Development Commission 13 12 13 Goldfields-Esperance Development Commission 12 11 12 Peel Development Commission 12 11 12 Office of the Information Commissioner 10 10 10 Law Reform Commission of Western Australia 9 3 3 Salaries and Allowances Tribunal 2 2 2 Office of the Public Sector Standards Commissioner N/A N/A 32 133,866 102,890 103,644 Table 2: Agencies Subject to an FTE Ceiling, but not reporting HRMOIR Data to PSC. FTE ceiling 2010/11 Parliamentary Services 103 Governor’s Establishment 32 Legislative Assembly 32 Legislative Council 25 Parliamentary Inspector of the Corruption and Crime Commission 2 TOTAL 194 Sum of Average Paid FTE for agencies subject to FTE Ceiling 103,838 Table 3: Agencies Not Subject to an FTE Ceiling. Headcount Dec 20102 Paid FTE Dec 20103 Average Paid FTE4 Water Corporation 3,091 2,946 2,931 Electricity Networks Corporation (Western Power) 2,968 2,928 2,918 Public Transport Authority of Western Australia 1,457 1,394 1,380 Department of Housing 1,262 1,151 1,114 Electricity Generation Corporation (Verve Energy) 614 599 595 Racing and Wagering WA 515 361 372 Regional Power Corporation (Horizon Power) 403 398 385 Insurance Commission of Western Australia 369 342 342
waps_workforce_report_december_2010_v2.docx