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Department of Infrastructure,Transport, Regional Development and Local Government

3.1.2: Estimates of variations to Average Staffing Level

  2008-09
Budget
2008-09
Revised 

Variation
Outcome 1
Assisting the Government to provide, evaluate, plan
and invest in infrastructure across industry sectors
  129   130   1
Outcome 2
Fostering an efficient, sustainable, competitive, safe
and secure transport system
  855   873   18
Outcome 3
Assisting regions and local government to develop
and manage their futures
  217   230   13
Total   1 201  1 233   32

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