Note 20: Office accommodation statistics

Annual Report for the year ended 30 June 2009.

The following statistics are provided in accordance with directives issued by the Government to chief executives in 1991 on the management of departmental accommodation.

Actual
2008

Actual
2009
6144m2 Area 6144m2
311 Number of staff (FTE) 354
19.8m2 Space allocation per person 17.4m2
$1,731,754 Total costs of leased office accommodation $1,825,284
$5,568 Rent costs per person $5,156
$387 Utility costs per person $307
- Vacant accommodation -
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