Estimated Employment Level 2011-12 2012-13 2012-13 2013-14 Actual Outcome Budget Est. Outcome Budget Staffing (FTE) n/a 831 1,0382 n/a Notes: The 2012-13 estimated outcome mainly consists of ACT Revenue Office and Government Business Enterprise as the Shared Services Centre remains a separate reporting entity until 30 June 2013. The 2013-14 Budget includes 952 FTE for Shared Services Centre transferring to the Commerce and Works Directorate from 1 July 2013 as part of the administrative arrangement changes.
Estimated Employment Level 2011-12 Actual Outcome 2012-13 Budget 2012-13 Est. Outcome 2013-14 Budget n/a Staffing (FTE) n/a 831 1,0382 Notes: The 2012-13 estimated outcome mainly consists of ACT Revenue Office and Government Business Enterprise as the Shared Services Centre remains a separate reporting entity until 30 June 2013. The 2013-14 Budget includes 952 FTE for Shared Services Centre transferring to the Commerce and Works Directorate from 1 July 2013 as part of the administrative arrangement changes.
Commerce-and-Works-Directorate.docx