Text Descriptions of Graphs

Text Description of Graph 1: MOP(S) Act employee allocations from 1 July 2012 to 1 June 2013

This graph shows the total electorate and personal employee allocations including the breakdown, from 1 July 2012 to 1 June 2013.

The total electorate and personal employee allocations were 1512.34 on 1 July 2012; 1512.34 on 1 August 2012; 1508.34 on 1 September 2012; 1512.34 on 1 October 2012; 1515.34 on 1 November 2012; 1514.34 on 1 December 2012; 1515.34 on 1 January 2013; 1516.34 on 1 February 2013; 1513.34 on 1 May 2013; and 1517.34 on 1 June 2013.

The electorate employee allocations were 924 on 1 July 2012; 920 on 1 September 2012; 924 on 1 October 2012; 925 on 1 February; 921 on 1 May 2013 and 925 on 1 June 2013.

The personal employee allocations were 588.34 on 1 July 2012; 591.34 on 1 November 2012; 590.34 on 1 December 2012; 591.34 on 1 January; and 592.34 on 1 June 2013.

The Government personal employee allocations were 420 on 1 July 2012; and 420 on 1 June 2013.

The Opposition personal employee allocations were 88 on 1 July 2012; and 88 on 1 June 2013.

The Other personal employee allocations were 80.34 on 1 July 2012; 83.34 on 1 November 2012; 82.34 on 1 December 2012; 83.34 on 1 January 2013; and 84.34 on 1 June 2013.

This graph covers the financial year from July 2012 to June 2013 tabulated at the first of each month.

Text Description of Graph 2: Electorate employee numbers by employment type, working hours and year

This graph shows the electorate employee numbers by employment type, working hours and year, as at 30 June 2012 and 30 June 2013.

The number of full-time electorate employees was 817 as at 30 June 2012; and 846 as at 30 June 2013.

The number of part-time electorate employees was 346 as at 30 June 2012; and 387 as at 30 June 2013.

The number of ongoing electorate employees was 963 as at 30 June 2012; and 963 as at 30 June 2013.

The number of non-ongoing electorate employees was 200 as at 30 June 2012; and 270 as at 30 June 2013.

The number of casual electorate employees was 93 as at 30 June 2012; and 108 as at 30 June 2013.

Text Description of Graph 3: Personal employee numbers by employment type and year

This graph shows the personal employee numbers by employment type and year, as at 30 June 2012 and 30 June 2013.

The number of Government (including Other Government) ongoing personal employees was 408 as at 30 June 2012; and 432 as at 30 June 2013.

The number of Government (including Other Government) non-ongoing personal employees was 15 as at 30 June 2012; and 5 as at 30 June 2013.

The number of Opposition (including Other Opposition) ongoing personal employees was 90 as at 30 June 2012; and 93 as at 30 June 2013.

The number of Opposition (including Other Opposition) non-ongoing personal employees was 1 as at 30 June 2012; and 1 as at 30 June 2013.

The number of Other ongoing personal employees was 64 as at 30 June 2012; and 68 as at 30 June 2013.

The number of Other non-ongoing personal employees was 4 as at 30 June 2012; and 4 as at 30 June 2013.

Text Description of Graph 4: Personal employee numbers by working hours and year

This graph shows the Personal employee numbers by working hours and year, as at 30 June 2012 and 30 June 2013.

The number of Government (including Other Government) full-time personal employees was 417 as at 30 June 2012; and 430 as at 30 June 2013.

The number of Government (including Other Government) part-time personal employees was 6 as at 30 June 2012; and 7 as at 30 June 2013.

The number of Opposition (including Other Opposition) full-time personal employees was 91 as at 30 June 2012; and 94 as at 30 June 2013.

The number of Opposition (including Other Opposition) part-time personal employees was 0 as at 30 June 2012; and 0 as at 30 June 2013.

The number of Other full-time personal employees was 60 as at 30 June 2012; and 62 as at 30 June 2013.

The number of Other part-time personal employees was 8 as at 30 June 2012; and 10 as at 30 June 2013.

Text Description of Graph 5: Work base locations for electorate employees by state and year

This graph shows Work base locations for electorate employees by state and year, as at 30 June 2012 and 30 June 2013.

The number of electorate employees in the Australian Capital Territory was 47 as at 30 June 2012; and 55 as at 30 June 2013.

The number of electorate employees in New South Wales was 337 as at 30 June 2012; and 353 as at 30 June 2013.

The number of electorate employees in Victoria was 287 as at 30 June 2012; and 292 as at 30 June 2013.

The number of electorate employees in Queensland was 222 as at 30 June 2012; and 237 as at 30 June 2013.

The number of electorate employees in South Australia was 118 as at 30 June 2012; and 141 as at 30 June 2013.

The number of electorate employees in Western Australia was 139 as at 30 June 2012; and 147 as at 30 June 2013.

The number of electorate employees in Tasmania was 86 as at 30 June 2012; and 96 as at 30 June 2013.

The number of electorate employees in the Northern Territory was 20 as at 30 June 2012; and 20 as at 30 June 2013.

Text Description of Graph 6: Work base locations for personal employees by state and year

This graph shows Work base locations personal employees by state and year, as at 30 June 2012 and 30 June 2013.

The number of Government (including Other Government) personal employees in the Australian Capital Territory was 240 as at 30 June 2012; and 219 as at 30 June 2013.

The number of Government (including Other Government) personal employees in New South Wales was 62 as at 30 June 2012; and 73 as at 30 June 2013.

The number of Government (including Other Government) personal employees in Victoria was 70 as at 30 June 2012; and 67 as at 30 June 2013.

The number of Government (including Other Government) personal employees in Queensland was 24 as at 30 June 2012; and 43 as at 30 June 2013.

The number of Government (including Other Government) personal employees in South Australia was 13 as at 30 June 2012; and 21 as at 30 June 2013.

The number of Government (including Other Government) personal employees in Western Australia was 7 as at 30 June 2012; and 9 as at 30 June 2013.

The number of Government (including Other Government) personal employees in Tasmania was 5 as at 30 June 2012; and 4 as at 30 June 2013.

The number of Government (including Other Government) personal employees in the Northern Territory was 2 as at 30 June 2012; and 2 as at 30 June 2013.

The number of Opposition (including Other Opposition) personal employees in the Australian Capital Territory was 50 as at 30 June 2012; and 53 as at 30 June 2013.

The number of Opposition (including Other Opposition) personal employees in New South Wales was 19 as at 30 June 2012; and 21 as at 30 June 2013.

The number of Opposition (including Other Opposition) personal employees in Victoria was 8 as at 30 June 2012; and 7 as at 30 June 2013.

The number of Opposition (including Other Opposition) personal employees in Queensland was 8 at 30 June 2012; and 9 as at 30 June 2013.

The number of Opposition (including Other Opposition) personal employees in South Australia was 1 as at 30 June 2012; and 1 as at 30 June 2013.

The number of Opposition (including Other Opposition) personal employees in Western Australia was 2 as at 30 June 2012; and 1 as at 30 June 2013.

The number of Opposition (including Other Opposition) personal employees in Tasmania was 2 as at 30 June 2012; and 2 as at 30 June 2013.

The number of Opposition (including Other Opposition) personal employees in the Northern Territory was 1 as at 30 June 2012; and 0 as at 30 June 2013.

The number of Other personal employees in the Australian Capital Territory was 13 as at 30 June 2012; and 16 as at 30 June 2013.

The number of Other personal employees in New South Wales was 23 as at 30 June 2012; and 23 as at 30 June 2013.

The number of Other personal employees in Victoria was 10 as at 30 June 2012; and 14 as at 30 June 2013.

The number of Other personal employees in Queensland was 12 as at 30 June 2012; and 9 as at 30 June 2013.

The number of Other personal employees in South Australia was 2 as at 30 June 2012; and 3 as at 30 June 2013.

The number of Other personal employees in Western Australia was 0 as at 30 June 2012; and 0 as at 30 June 2013.

The number of Other personal employees in Tasmania was 8 as at 30 June 2012; and 8 as at 30 June 2013.

The number of Other personal employees in the Northern Territory was 0 as at 30 June 2012; and 0 as at 30 June 2013.

Text Description of Graph 7: Total Government personal employee allocation as at 30 June 2013

This graph shows the total government personal employee allocation as at 30 June 2013.

The total number of Principal Advisers was 9 for Ministers; 0 for Parliamentary Secretaries; 0 for Other (Caucus Communications Team (CCT)).

The total number of Chief of Staff 2 was 15 for Ministers; 0 for Parliamentary Secretaries; 0 for Other (CCT).

The total number of Senior Adviser 3 was 5 for Ministers; 0 for Parliamentary Secretaries; 0 for Other (CCT).

The total number of Senior Adviser 2 was 48 for Ministers; 0 for Parliamentary Secretaries; 0 for Other (CCT).

The total number of Chief of Staff 1 was 10 for Ministers; 0 for Parliamentary Secretaries; 0 for Other (CCT).

The total number of Senior Adviser 1 was 0 for Ministers; 0 for Parliamentary Secretaries; 1 for Other (CCT).

The total number of Senior Media Adviser 2 was 1 for Ministers; 0 for Parliamentary Secretaries; 0 for Other (CCT).

The total number of Senior Media Adviser 1 was 20 for Ministers; 0 for Parliamentary Secretaries; 0 for Other (CCT).

The total number of Media Advisers was 12 for Ministers; 0 for Parliamentary Secretaries; 0 for Other (CCT).

The total number of Advisers was 113 for Ministers; 13 for Parliamentary Secretaries; 2 for Other (CCT).

The total number Assistant Advisers was 68 for Ministers; 12 for Parliamentary Secretaries; 5 for Other (CCT).

The total number Executive Assistants/Officer Managers was 39 for Ministers; 13 for Parliamentary Secretaries; 1 for Other (CCT).

The total number Secretary/Administrative Assistants was 31 for Ministers; 0 for Parliamentary Secretaries; 0 for Other (CCT).

Text Description of Graph 8: Electorate and personal employee annual salary ranges at 30 June 2013

This graph shows the electorate and personal employee annual salary ranges at 30 June 2013. All figures are in dollars.

The electorate employees annual salary range for Electorate Officer C at 30 June 2013 is minimum 69,995; maximum 78,844.

The electorate employees annual salary range for Electorate Officer B at 30 June 2013 is minimum 61,063; maximum 71,292.

The electorate employees annual salary range for Electorate Officer A at 30 June 2013 is minimum 46,618; maximum 62,652.

The Government personal employees (including Government and Other Government) annual salary range for Senior Staff at 30 June 2013 is minimum 121,733; maximum 246,679.

The Government personal employees (including Government and Other Government) annual salary range for Media Adviser at 30 June 2013 is minimum 87,642; maximum 129,338.

The Government personal employees (including Government and Other Government) annual salary range for Adviser at 30 June 2013 is minimum 87,642; maximum 129,338.

The Government Personal Employees (including Government and Other Government) annual salary range for Assistant Adviser at 30 June 2013 is minimum 73,068; maximum 87,642.

The Government personal employees (including Government and Other Government) annual salary range for Executive Assistant / Office Manager at 30 June 2013 is minimum 59,179; maximum 73,068.

The Government personal employees (including Government and Other Government) annual salary range for Secretary / Administrative Assistant at 30 June 2013 is minimum 46,618; maximum 51,063.

The Non-Government personal employees (including Opposition, Other Opposition and Other Personal) annual salary range for Senior Staff at 30 June 2013 is minimum 121,733; maximum 175,326.

The Non-Government personal employees (including Opposition, Other Opposition and Other Personal) annual salary range for Media Adviser at 30 June 2013 is minimum 87,642; maximum 123,558.

The Non-Government personal employees (including Opposition, Other Opposition and Other Personal) annual salary range for Adviser at 30 June 2013 is minimum 87,642; maximum 123,558.

The Non-Government personal employees (including Opposition, Other Opposition and Other Personal) annual salary range for Assistant Adviser at 30 June 2013 is minimum 73,068; maximum 87,642.

The Non-Government personal employees (including Opposition, Other Opposition and Other Personal)annual salary range for Executive Assistant / Office Manager at 30 June 2013 is minimum 59,179; maximum 69,995.

The Non-Government personal employees (including Opposition, Other Opposition and Other Personal) annual salary range for Secretary / Administrative Assistant at 30 June 2013 is minimum 46,618; maximum 57,311.

Text Description of Graph 9: Senior Staff annual salary ranges at 30 June 2013.

This graph shows the Senior Staff annual salary ranges at 30 June 2013. All figures are in dollars.

The Ministerial Senior Staff annual salary range for Principal Adviser at 30 June 2013 is minimum 160,076; maximum 246,679.

The Ministerial Senior Staff annual salary range for Senior Adviser 3 at 30 June 2013 is minimum 147,961; maximum 185,518.

The Ministerial Senior Staff annual salary range for Chief of Staff 2 / Senior Media Adviser 3 at 30 June 2013 is minimum 136,905; maximum 175,326.

The Ministerial Senior Staff annual salary range for Senior Adviser 2 / Senior Media Adviser 2 at 30 June 2013 is minimum 121,733; maximum 160,076.

The Ministerial Senior Staff annual salary range for Chief of Staff 1 / Senior Adviser 1 / Senior Media Adviser at 30 June 2013 is minimum 121,733; maximum 147,961.

The Opposition Senior Staff annual salary range for Chief of Staff 2 at 30 June 2013 is minimum 136,905; maximum 175,326.

The Opposition Senior Staff annual salary range for Senior Adviser 2 / Senior Media Adviser 2 at 30 June 2013 is minimum 121,733; maximum 160,076.

The Opposition Senior Staff annual salary range for Senior Adviser 1 / Senior Media Adviser at 30 June 2013 is minimum 121,733; maximum 147,961.

The Minority Party and Presiding Officers' Senior Staff annual salary range for Senior Adviser 1 at 30 June 2013 is minimum 121,733; maximum 147,961.

Text Description of Graph 10: Payroll, travel and support costs for 2010-2012 and 2012-2013

This graph shows the total payroll, travel and support costs for 2011-2012 and 2012-2013. All figures are in dollars.

The payroll related costs were 180,237 for period 1 July 2011 - 30 June 2012; 196,392 for period 1 July 2012 - 30 June 2013.

The travel related costs were 29,506 for period 1 July 2011 - 30 June 2012; 31,598 for period 1 July 2012 - 30 June 2013.

Other administrative costs were 1,718 for period 1 July 2011 - 30 June 2012; 2,220 for period 1 July 2012 - 30 June 2013.

Last updated: 20 February 2014