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The Statistical Data Compendium - Composition and Size of the Public Sector
The Statistical Data Compendium - Chapter 3 Composition and Size of the Public Sector

Sheet 1 (Contents)

The Victorian State Government Workforce Statistical Data Compendium 1999-2010
Chapter 3: Composition and Size of the Public Sector
Data Scope and Limitations
The Victorian State Government public sector is defined under the Public Administration Act 2004.
The first year of the data series (1999) represents the first time detailed workforce information was collected across the Victorian public sector. The data collected in these early years contains gaps and may include reporting errors. Therefore, data for 1999 and 2000 should be treated as being indicative at best, with the quality of data improving progressively thereafter.
Staff who are on leave without pay are excluded because they are not actively working at the reporting organisation at the time of reporting.
Coverage changes
The statutory definition of the scope of the public sector was changed with the commencement in 2005 of the Public Administration Act 2004. The main impact of the definition change was to add State owned corporations and the Police Force as public sector organisations and to remove universities.
Machinery of government changes have amalgamated or ceased some organisations and led to the creation of others resulting in staff being moved between industry groupings within the sector.
Data quality, aggregate data and use of estimates where information is not reported
The quality of the information in the Workforce Data Collection is dependent upon the accuracy of the information held and reported by organisations.
The data collected over the eleven years contains gaps and may include reporting errors, particularly in the early years.
Public entities of less than approximately 50 staff are not required to report data on each employee. These organisations report aggregate staff numbers only.
Over each of the years 1999 to 2003 some organisations who were requested to report failed to do so within the required deadline, most subsequently reported aggregate staff numbers only. Estimated employment numbers have been included where there are gaps in reported data to minimise the impact of missing data in the analysis of employment levels over time.
Data quality and reporting has improved over time as organisations have become aware of their reporting obligations, developed an understanding of the information required, and implemented systems and processes to manage reporting.
Contents of this spreadsheet
Statistical Data Compendium 1999 to 2010
Chapter 2 - Background
About the Workforce Data Collection
Data Limitations
Chapter 3 - Composition and Size
Overview
Staff numbers by Public Sector Industry Groups
Summary of staff numbers over time by industry group
Data Tables

Sheet 2 (Industry)

Staff numbers over time by industry group
Reading the industry group analysis
The Victorian Public Service
FTE of Victorian Public Service 1999 - 2010
FTE 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Changes over time***
Victorian Public Service 23110 23879 25899 26723 28981 29148 30261 31276 32598 33422 35267 36364 13254
Yearly growth over time n/a 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Less collection changes* -349 313 -300 -20 94 44 -217
Adjusted yearly growth ** n/a 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
* Collection changes reflect FTE movements due to amendments in organisations covered by the workforce data collection.
** Adjusted yearly growth shows the year on year growth rate after adjusting for the net changes to organisations in the collection.
*** Change Over Time - Yearly growth and Adjusted yearly growth is the simple average of the year on year growth rate for each year from 1999 to 2010
Headcount of Victorian Public Service 1999 - 2010
Headcount 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Changes over time***
Victorian Public Service 24797 25551 28405 29178 31291 31630 32800 33847 35295 36382 38348 39694 14897
Yearly growth over time n/a 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Less collection changes* -381 313 -300 -20 103 45 -240
Adjusted yearly growth ** n/a 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
* Collection changes reflect headcount movements due to amendments in organisations covered by the workforce data collection.
** Adjusted yearly growth shows the year on year growth rate after adjusting for the net changes to organisations in the collection.
*** Change Over Time - Yearly growth and Adjusted yearly growth is the simple average of the year on year growth rate for each year from 1999 to 2010
Summary of changes
The Victorian Public Service
Public Health Care
FTE of Public Health Care industry group 1999 - 2010
FTE 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Changes over time***
Public Health Care 47143 46538 51774 53590 56301 56789 61127 60805 62047 65432 67629 69693 22549
Yearly growth over time n/a -0% 0% 0% 0% 0% 0% -0% 0% 0% 0% 0% 0%
Less collection changes* -21 499 7 -196 -92 57 255
Adjusted yearly growth ** n/a -0% 0% 0% 0% 0% 0% -0% 0% 0% 0% 0% 0%
* Collection changes reflect FTE movements due to amendments in organisations covered by the workforce data collection.
** Adjusted yearly growth shows the year on year growth rate after adjusting for the net changes to organisations in the collection.
*** Change Over Time - Yearly growth and Adjusted yearly growth is the simple average of the year on year growth rate for each year from 1999 to 2010.
Headcount of Public Health Care industry group 1999-2010
Headcount 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Changes over time***
Public Health Care 72823 69710 79661 78251 77786 78018 83022 84995 84552 89407 93870 94667 21844
Yearly growth over time n/a -0% 0% -0% -0% 0% 0% 0% -0% 0% 0% 0% 0%
Less collection changes* -22 866 8 -206 -115 77 608
Adjusted yearly growth ** n/a -0% 0% -0% -0% 0% 0% 0% -0% 0% 0% 0% 0%
* Collection changes reflect Headcount movements due to amendments in organisations covered by the workforce data collection.
** Adjusted yearly growth shows the year on year growth rate after adjusting for the net changes to organisations in the collection.
*** Change Over Time - Yearly growth and Adjusted yearly growth is the simple average of the year on year growth rate for each year from 1999 to 2010
Summary of changes
Public Health Care
Government Schools
FTE of Government Schools industry group 1999 - 2010
FTE 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Changes over time***
Government Schools 43041 44594 46099 46889 47879 48216 50489 51665 52430 52881 53744 54484 11443
Yearly growth over time n/a 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Less collection changes* 1259 1259
Adjusted yearly growth ** n/a 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
* Collection changes reflect FTE movements due to amendments in organisations covered by the workforce data collection.
** Adjusted yearly growth shows the year on year growth rate after adjusting for the net changes to organisations in the collection.
*** Change Over Time - Yearly growth and Adjusted yearly growth is the simple average of the year on year growth rate for each year from 1999 to 2010
Headcount of Government Schools industry group 1999 - 2010
Headcount 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Changes over time***
Government Schools 47921 49942 51926 53057 54277 54764 59798 61166 62290 62794 64180 65270 17349
Yearly growth over time n/a 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Less collection changes* 3880 3880
Adjusted yearly growth ** n/a 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
* Collection changes reflect headcount movements due to amendments in organisations covered by the workforce data collection.
** Adjusted yearly growth shows the year on year growth rate after adjusting for the net changes to organisations in the collection.
*** Change Over Time - Yearly growth and Adjusted yearly growth is the simple average of the year on year growth rate for each year from 1999 to 2010
In 2005 staff employed by school councils were included in the collection following the changes made to the scope of the public sector by the enactment of the Public Administration Act.
Summary of changes
Government Schools
TAFE and other education
FTE of TAFE and Other Education industry group 1999 - 2010
FTE 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Changes over time***
TAFE and Other Education 25090 27329 32621 31854 33951 33847 10159 10143 11166 11440 12173 12181 -12909
Yearly growth over time n/a 0% 0% -0% 0% 0% -1% 0% 0% 0% 0% 0% -0%
Less collection changes* 349 19 -23533 4 -190 6 -23345
Adjusted yearly growth ** n/a 0% 0% -0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
* Collection changes reflect FTE movements due to amendments in organisations covered by the workforce data collection.
** Adjusted yearly growth shows the year on year growth rate after adjusting for the net changes to organisations in the collection.
*** Change Over Time - Yearly growth and Adjusted yearly growth is the simple average of the year on year growth rate for each year from 1999 to 2010
Headcount of TAFE and Other Education industry group 1999 - 2010
Headcount 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Changes over time***
TAFEs, Universities and Other Education 32979 38716 37284 42330 44532 43259 15846 14880 16844 18552 20213 18163 -14816
Yearly growth over time n/a 0% -0% 0% 0% -0% -1% -0% 0% 0% 0% -0% -0%
Less collection changes* 381 22 -28515 4 -346 14 -28440
Adjusted yearly growth ** n/a 0% -0% 0% 0% -0% 0% -0% 0% 0% 0% -0% 0%
* Collection changes reflect headcount movements due to amendments in organisations covered by the workforce data collection.
** Adjusted yearly growth shows the year on year growth rate after adjusting for the net changes to organisations in the collection.
*** Change Over Time - Yearly growth and Adjusted yearly growth is the simple average of the year on year growth rate for each year from 1999 to 2010
In 2005, following the introduction of the Public Administration Act, universities were no longer required to submit data. However, dual sector universities were still required to submit figures for their TAFE Divisions.
Summary of changes
TAFE and other education
Police and Emergency services
FTE of Police and Emergency Services industry group 1999 - 2010
FTE 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Changes over time***
Police and Emergency Services 4066 3979 4570 4707 5031 5691 16805 17485 17665 17982 18567 19270 15204
Yearly growth over time n/a -0% 0% 0% 0% 0% 2% 0% 0% 0% 0% 0% 0%
Less collection changes* 363 10926 82 11370
Adjusted yearly growth ** n/a -0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
* Collection changes reflect FTE movements due to amendments in organisations covered by the workforce data collection.
** Adjusted yearly growth shows the year on year growth rate after adjusting for the net changes to organisations in the collection.
*** Change Over Time - Yearly growth and Adjusted yearly growth is the simple average of the year on year growth rate for each year from 1999 to 2010
Headcount of Police and Emergency Services industry group 1999 - 2010
Headcount 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Changes over time***
Police and Emergency Services 4462 4540 5106 5166 5514 6274 17562 18347 18390 19008 19592 20227 15765
Yearly growth over time n/a 0% 0% 0% 0% 0% 2% 0% 0% 0% 0% 0%
Less collection changes* 385 11125 83 11593
Adjusted yearly growth ** n/a 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
* Collection changes reflect headcount movements due to amendments in organisations covered by the workforce data collection.
** Adjusted yearly growth shows the year on year growth rate after adjusting for the net changes to organisations in the collection.
*** Change Over Time - Yearly growth and adjusted yearly growth is the simple average of the year on year growth rate for each year from 1999 to 2010
In 2005 the Police Force were included in the collection for the first time following the change in the statutory definition of the public sector.
Summary of changes
Police and Emergency services
Water and Land Management
FTE of Water and Land Management industry group 1999 - 2010
FTE 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Changes over time***
Water and Land Management 4180 4176 4431 4709 4568 4728 6025 6211 6610 6836 7208 7699 3519
Yearly growth over time n/a 0% 0% 0% -0% 0% 0% 0% 0% 0% 0% 0% 0%
Less collection changes* 15 40 1016 -42 31 1 35 81 1176
Adjusted yearly growth ** n/a 0% 0% 0% -0% 0% 0% 0% 0% 0% 0% 0% 0%
* Collection changes reflect FTE movements due to amendments in organisations covered by the workforce data collection.
** Adjusted yearly growth shows the year on year growth rate after adjusting for the net changes to organisations in the collection.
*** Change Over Time - Yearly growth and Adjusted yearly growth is the simple average of the year on year growth rate for each year from 1999 to 2010
Headcount of Water and Land Management industry group 1999 - 2010
Headcount 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Changes over time***
Water and Land Management 4343 4430 4636 4892 4798 5095 6358 6593 6950 7252 7669 8169 3826
Yearly growth over time n/a 0% 0% 0% -0% 0% 0% 0% 0% 0% 0% 0% 0%
Less collection changes* 15 42 1058 -44 32 1 35 101 1240
Adjusted yearly growth ** n/a 0% 0% 0% -0% 0% 0% 0% 0% 0% 0% 0% 0%
* Collection changes reflect headcount movements due to amendments in organisations covered by the workforce data collection.
** Adjusted yearly growth shows the year on year growth rate after adjusting for the net changes to organisations in the collection.
*** Change Over Time - Yearly growth and Adjusted yearly growth is the simple average of the year on year growth rate for each year from 1999 to 2010
In 2005, the three metropolitan Water Corporations (City West Water, South East Water and Yarra Valley Water) were included in the workforce data collection for the first time following the change in the statutory definition of the public sector.
Summary of changes
Water and Land Management
Arts, Finance, Transport and Other
FTE of Arts, Finance Transport and Other industry group 1999 - 2010
FTE 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Changes over time***
Arts, Finance, Transport and Other 7271 7197 8367 8442 7961 8438 10486 11096 11844 12012 12708 12784 5513
Yearly growth over time n/a -0% 0% 0% -0% 0% 0% 0% 0% 0% 0% 0% 0%
Less collection changes* 34 63 96 1872 -79 6 10 3 -129 1876
Adjusted yearly growth ** n/a -0% 0% 0.01% -0% 0% 0% 0% 0% 0% 0% 0% 0%
* Collection changes reflect FTE movements due to amendments in organisations covered by the workforce data collection.
** Adjusted yearly growth shows the year on year growth rate after adjusting for the net changes to organisations in the collection.
*** Change Over Time - Yearly growth and Adjusted yearly growth is the simple average of the year on year growth rate for each year from 1999 to 2010
Headcount of Arts, Finance Transport and Other industry group 1999 - 2010
Headcount 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Changes over time***
Arts, Finance, Transport and Other 8158 9268 9564 9831 9986 9818 12149 12778 13370 13739 14635 14878 6720
Yearly growth over time n/a 0% 0% 0% 0% -0% 0% 0% 0% 0% 0% 0% 0%
Less collection changes* 46 68 104 1927 -83 7 10 3 -122 1911
Adjusted yearly growth ** n/a 0% 0% 0% 0% -0% 0% 0% 0% 0% 0% 0% 0%
* Collection changes reflect headcount movements due to amendments in organisations covered by the workforce data collection.
** Adjusted yearly growth shows the year on year growth rate after adjusting for the net changes to organisations in the collection.
*** Change Over Time - Yearly growth and Adjusted yearly growth is the simple average of the year on year growth rate for each year from 1999 to 2010
Conclusive analysis of workforce data concerning Arts, Finance Transport and Other is difficult due to the fluctuating nature of the industry group s growth levels. The introduction of the Public Administration Act also impacted considerably on the industry group, causing collection changes of more than 20 per cent in the 2005 collection. In 1999 there were 62 organisations within the industry group compared to 66 in 2010. However, during this time period data on a total of 89 different organisations was collected for the industry group.
Summary of changes
Arts, Finance, Transport and Other
Total Victorian public sector
FTE of Victorian Public Sector 1999 - 2010
FTE 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Changes over time***
Victorian Public Sector 153902 157692 173760 176914 184672 186857 185351 188681 194360 200004 207296 212474 58572
Yearly growth over time n/a 0% 0% 0% 0% 0% -0% 0% 0% 0% 0% 0% 0%
Less collection changes* -21 499 41 410 199 -8481 59 -153 -185 -10 15 -7627
Adjusted yearly growth ** n/a 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
* Collection changes reflect FTE movements due to amendments in organisations covered by the workforce data collection.
** Adjusted yearly growth shows the year on year growth rate after adjusting for the net changes to organisations in the collection.
*** Change Over Time - Yearly growth and Adjusted yearly growth is the simple average of the year on year growth rate for each year from 1999 to 2010
Headcount of Victorian Public Sector 1999 - 2010
Headcount 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Changes over time***
Victorian Public Sector 195483 202157 216582 222705 228184 228858 227535 232606 237691 247134 258507 261068 65585
Yearly growth over time n/a 0% 0% 0% 0% 0% -0% 0% 0% 0% 0% 0% 0%
Less collection changes* -22 866 54 418 231 -10545 63 -307 -195 -32 70 -9399
Adjusted yearly growth ** n/a 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
* Collection changes reflect headcount movements due to amendments in organisations covered by the workforce data collection.
** Adjusted yearly growth shows the year on year growth rate after adjusting for the net changes to organisations in the collection.
*** Change Over Time - Yearly growth and Adjusted yearly growth is the simple average of the year on year growth rate for each year from 1999 to 2010

Sheet 3 (Table01)

Table 1: Number of people employed (Headcount) by public sector organistation, as at June of each year 1999 to 2010, by industry group.
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Victorian Public Service 24797 25551 28405 29178 31291 31630 32800 33847 35295 36382 38348 39694
Public Service Department 22223 23199 25712 26405 28005 28279 29218 30008 31113 31954 33530 34580
Department of Education and Early Childhood Development 2119 1834 2046 2306 2247 1957 2103 2143 2018 2744 2956 3096
Department of Health 1703
Department of Human Services 10380 10667 12229 11938 12440 12580 12706 12891 13150 12660 13054 11746
Department of Innovation, Industry and Regional Development 719 744 831 647 711 689 693 673 893 953 1028 1031
Department of Justice 2737 3162 3991 4109 4704 4810 5058 5607 6105 6584 7064 7361
Department of Natural Resources and Environment 4084 4457 4315 4834
Department of Planning and Community Development 568 659 772 727 720 1015 1100 1122
Department of Premier and Cabinet 382 477 481 396 325 364 331 352 359 385 383 386
Department of Primary Industries 2567 2727 2766 2649 2723 2578 2482 2527
Department of Sustainability and Environment 2726 2739 2847 2838 3017 2823 3156 3123
Department of Tourism Sport and Commonwealth Games 233
Department of Transport 633 713 763 850 744 797 932 1098 1049 1133 1227 1280
Department of Treasury and Finance 1169 1145 1056 1092 973 957 1010 1030 1079 1079 1080 1205
Public Service Office/Authority 2574 2352 2693 2773 3286 3351 3582 3839 4182 4428 4818 5114
CenITex 68 95 159 267
Emergency Services and State Super 126 140 155 156 152
Environment Protection Authority 316 392 341 365 368 339 382 397 403 396 419 425
Essential Services Commission 32 31 34 37 43 68 62 62 61 66 60 77
Local Government Investigations and Compliance Inspectorate 12
Office of Multicultural Affairs 11
Office of Police Integrity 60 72 96 125 128 125
Office of Public Prosecutions 201 183 189 201 204 238 243 235 273 282 291
Office of the Chief Commissioner of Police 1726 1754 1841 1877 2227 2269 2363 2392 2526 2608 2774 2745
Office of the Chief Parliamentary Counsel 31 31 31 32 32 35 32 33 35 34 34 39
Office of the Child Safety Commissioner 16 22 22 22 26
Office of the Commissioner for Public Employment 20 20 15 17 21
Office of the Governor of Victoria 25 23 27 62 61 26 35 39 34 37 35
Office of the Legal Services Commissioner 11 16 17 17 17 12 33 53 62 63 75
Office of the Ombudsman Victoria 27 30 20 34 46 51 47 42 58 61 64
Office of the Special Investigations Monitor 6
Office of the Victorian Electoral Commissioner 78 98 57 69 64 69 77 82 71 81 81 87
Office of the Victorian Privacy Commissioner 13 14 12 11 13 14 14 14
Public Record Office Victoria 79 76 74 79
State Services Authority 34 52 58 53 61 59
Victorian Auditor-General's Office 46 46 117 125 128 126 148 156 141 138 153 172
Victorian Bushfire Reconstruction and Recovery Authority 45 78
Victorian Equal Opportunity and Human Rights Commission 61
Victorian Government Solicitor's Office 50 80 82 85 82 100 138 163 184
Victorian Multicultural Commission 32 41
Public health care 72823 69710 79661 78251 77786 78018 83022 84995 84552 89407 93870 94667
Metropolitan and teaching health services 47109 44013 50127 49786 49240 48394 52783 54977 55350 58695 61754 62041
Alfred Health 7144 5757 5320 5482 5551 5411 5849 5934 6062 6505
Austin Health 5088 5014 5154 5618 5851 5624 5791 6299 6172 6453 6981 7119
Dental Health Services Victoria 967 897 1101 769 889 921 947 921 845 652 563 575
Eastern Health 14014 12357 5903 5819 4928 5229 5418 6815 7127 7056 7639 7288
Melbourne Health 6418 6416 5933 6347 6356 6806 7143 7137 7376 7637
Northern Health 10190 9749 2346 2253 2353 2315 2541 2856 3257 2957 3106 3166
Peninsula Health 3429 2707 3104 3365 3144 3547 4041 3873 3259 4280 4272 4197
Peter MacCallum Cancer Centre 1500 1506 1500 1622 1746 1903 1942 2271 2108 2294
Royal Children's Hospital 3567 3486 3546 3652 3659 3910
Royal Victorian Eye and Ear Hospital 613 616 685 652 705 746 749 753 773 729
Royal Women's Hospital 1919 1561 2163 1925 1863 1897
Southern Health 7638 7623 8163 8446 9094 8562 9916 9847 8298 11354 12721 11822
The Queen Elizabeth Centre 115 109 103 81 91 74 90 93 107 99 116 118
Tweddle Child and Family Health Service 72 58 69 63 48 57 55 54 61 65 67 60
Victorian Institute of Forensic Mental Health 147 199 203 206 232 242 258 276 331 343 375 360
Western Health 2791 3617 4803 3489 3882 4030 4501 3764 4073 4364
Womens and Childrens Health 5449 5300 5515 5254 4369 4231
Other health organisations 481 473 466 477 518 531 577 503 520 324 228 308
BreastScreen Victoria 77
Chinese Medicine Registration Board of Victoria 2 2 2 2 3 3 4 7 3 6 8
Chiropractors Registration Board of Victoria 1 1 1 1 2 2 2 2 2 2 2 2
Dental Practice Board of Victoria 3 3 4 5 5 6 6 6 7 7 9 6
Health Purchasing Victoria 8 8 11 11 12 11 15 17
Howard Florey Institute of Experimental Physiology and Medicine 250 250 250 250 250 250 294 203 206
Medical Practitioners Board of Victoria 20 23 25 38 46 44 30 35 38 40 52 48
Monash University Centre for Ambulance Paramedic Studies 24
Nurses Board of Victoria 23 27 31 32 37 46 46 47 49 56 56 63
Pharmacy Board of Victoria 10 11 8 9 9 9 9 11 11 12 13 13
Prince Henry's Institute of Medical Research 100 105 95 84 99 101 107 111 112 115
Psychologists Registration Board of Victoria 2 3 4 7 7 7 12 15 19 16 18 15
Victorian Assisted Reproductive Treatment Authority 3 3 3 3 5 5 8 8 6 8 7 4
Victorian Health Promotion Foundation 45 45 43 46 48 50 49 50 51 54 50 55
Regional health services 15329 15854 18648 18708 18871 19600 19644 19517 18867 20077 21606 21964
Albury Wodonga Health 574 601 694 535 541 614 610 664 683 742 766 1163
Bairnsdale Regional Health Service 557 585 782 803 524 516 535 540 548 579 583 608
Ballarat Health Services 2284 2289 2598 2340 2745 2932 2528 2660 2285 2767 2957 3078
Barwon Health 2799 2793 2786 4120 4332 4436 4547 4391 3979 4144 4889 4514
Bendigo Health Care Group 2242 2286 2591 2689 2652 2342 2608 2244 2349 2587 2700 2959
Central Gippsland Health Service 685 804 1055 1106 973 992 844 789 811 941 919 941
Echuca Regional Health 457 429 440 441 472 433 467 492 490 417 552 519
Goulburn Valley Health Services 1232 1284 1414 1127 1159 1227 1158 1321 1542 1452 1564 1593
Latrobe Regional Hospital 1536 1532 1214 1188 1291 1286 1334 1392 1504 1401
Mildura Base Hospital 771 670
Northeast Health Wangaratta 775 811 919 740 769 808 1036 1107 905 872 928 915
South West Healthcare 150 151 1450 911 947 1114 1141 1169 1222 1254 1164 1178
Swan Hill District Health 505 459 521 508 426 439 434 443 449 445 448 433
Warrnambool and District Base Hospital 852 816
West Gippsland Healthcare Group 743 725 618 653 857 952 983 978 1004 1046 1121 1138
Western District Health Service 99 548 586 586 617 894 701 650 696 689 737 721
Wimmera Health Care Group 604 603 658 617 643 713 761 783 570 750 774 803
Rural health services 4552 3957 4452 4242 3848 4100 4432 4240 4205 4567 4469 4476
Bass Coast Regional Health 481 457 602 603 308 388 456 460 443 491 445 464
Benalla Health 192 211 229 265 229 252 259 263 282 270 272 249
Castlemaine Health 444 466 580 583 458 442 574 487 502 524 535 524
Colac Area Health 410 425 446 385 378 453 496 450 442 429 417 410
Djerriwarrh Health Services 232 243 280 231 288 321 321 349 374 447 465 490
East Grampians Health Service 314 294 343 291 321 312 317 318 227 295 307 314
Gippsland Southern Health Service 417 384 430 419 370 337 334 349 341 441 360 362
Hamilton Base Hospital 507
Kyabram and District Health Services 312 284 219 222 201 209 213 219 221 227 232 236
Maryborough District Health Service 249 276 319 323 285 351 349 311 381 391 380 451
Portland District Health 291 314 350 282 279 355 390 417 340 384 363 319
Stawell Regional Health 333 200 208 211 213 225 236 237 186 206 218 216
West Wimmera Health Service 370 403 446 427 518 455 487 380 466 462 475 441
Small rural health services 5352 5413 5968 5038 5309 5393 5586 5758 5610 5744 5813 5878
Alexandra District Hospital 58 66 69 61 62 59 68 73 91 93 77 75
Alpine Health 252 252 289 225 240 225 247 248 251 257 272 232
Beaufort and Skipton Health Service 35 80 100 111 144 151 157 164 156 154 144 153
Beechworth Health Service 276 262 289 209 341 174 166 250 258 239 259 236
Boort District Hospital 161 178 296 119 63 81 83 85 93 83 86 86
Casterton Memorial Hospital 82 78 82 95 89 90 86 89 90 96 93 102
Cobram District Hospital 122 133 158 122 134 126 124 127 139 130 153 155
Cohuna District Hospital 98 94 95 96 102 105 92 84 98 105 91 92
Dunmunkle Health Services 134 86 112 89 117 121 126 129 96 99 98 102
East Wimmera Health Service 144 300 331 284 345 354 359 372 351 354 354 350
Edenhope and District Memorial Hospital 78 80 90 90 94 117 114 103 85 90 96 97
Far East Gippsland Health and Support Service 124 120 122 122
Heathcote Health 54 61 97 83 75 75 110 80 90 95 112 111
Hepburn Health Service 370 423 493 279 318 315 320 314 269 312 330 333
Hesse Rural Health Service 68 71 35 35 79 73 79 92 101 107 113 101
Heywood Rural Health 65 80 83 85 81 78 93 102 99 96 99 108
Inglewood and Districts Health Service 157 152 89 93 97 118 100 96 88 82 83 86
Kerang District Health 119 131 143 145 154 159 154 158 141 126 141 141
Kilmore and District Hospital 154 174 185 145 190 178 185 188 197 193 198 203
Kooweerup Regional Health Service 114 118 141 141 154 154 185 167 164 145 146 146
Kyneton District Health Service 104 113 123 131 126 137 154 174 156 166 169 168
Lorne Community Hospital 104 70 70 70 70 70 52 65 75 76 71 67
Maffra District Hospital 137 27
Maldon Hospital 51 50 40
Mallee Track Health and Community Service 125 106 220 200 127 119 129 164 139 154 164 147
Manangatang and District Hospital 43 34 42 42 28 25 31 35 26 28 25
Mansfield District Hospital 95 115 124 112 106 134 137 150 156 157 164 155
Moyne Health Services 104 126 116 105 97 141 139 156 168 173 153 160
Nathalia District Hospital 56 54 54 49 50 56 59 53 56 58 69 75
Numurkah District Health Service 161 171 163 126 129 144 162 154 133 144 150 156
Omeo District Health 49 52 62 66 90 50 63 62 65 63 70 63
Orbost Regional Health 124 124 131 147 135 145 148 171
Otway Health & Community Services 83 76 75 67 58 82 83 86 79 74 84 88
Robinvale District Health Services 59 90 99 102 112 121 120 119 128 127 126 159
Rochester and Elmore District Health Service 134 139 155 167 116 115 164 163 134 142 129 139
Rural Northwest Health 178 197 236 252 263 231 254 278 237 247 203 215
Seymour District Memorial Hospital 254 236 268 143 149 157 157 153 166 182 195 193
South Gippsland Hospital 67 71 75 77 83 71 92 78 89 100 101 89
Tallangatta Health Service 75 113 130 90 94 195 83 98 103 106 106 140
Terang and Mortlake Health Service 152 119 124 128 120 132 137 147 140 140 141 133
Timboon and District Healthcare Service 51 51 52 43 50 60 65 63 58 59 53 60
Upper Murray Health and Community Services 100 101 94 103 105 116 108 114 115 118 130 123
Wycheproof and District Health Services 61
Yarram and District Health Service 220 215 119 117 115 128 169 136 144 154 151 161
Yarrawonga District Health Service 175 100 213 172 172 183 186 197 198 201 209 215
Yea and District Memorial Hospital 49 48 55 47 46 49 63 45 53 74 57 52
Government schools 47921 49942 51926 53057 54277 54764 59798 61166 62290 62794 64180 65270
Department of Education and Early Childhood Development (Teaching Service) 47921 49942 51926 53057 54277 54764 55918 57178 58184 59063 60447 61589
School Council Staff 3880 3988 4106 3731 3733 3681
TAFEs and other education entities 8774 11665 9637 11083 11197 11332 15846 14880 16844 18552 20213 18163
Other education 366 926 955 1215 1756 1593 2177 1327 1270 1373 1828 1374
Adult Multicultural Education Services 381 450 582 849 764 621 562 879 997 853 742
Barwon South Western Regional Council of Adult and Community Further Education 4
Central Highlands Wimmera Regional Council of Adult and Community Further Education 3
Central Western Metropolitan Regional Council of Adult and Community Further Education 3
Centre for Adult Education 161 298 298 426 678 427 901 170 171 176 790 407
Continuing Education & Arts Centre of Alexandra Inc 14
Councils of Adult Community and Further Education 30 30 30 30 30 30 32
Driver Education Centre of Australia Ltd 190 162 157 135 114 149
Eastern Metropolitan Regional Council of Adult and Community Further Education 4
Gippsland Regional Council of Adult and Community Further Education 4
Goulburn Ovens Murray Regional Council of Adult and Community Further Education 3
International Fibre Centre 3 5 3 2 2 2
Loddon Campaspe Mallee Regional Council of Adult and Community Further Education 3
Northern Metropolitan Regional Council of Adult and Community Further Education 4
Southern Western Port Regional Council of Adult and Community Further Education 5
TAFE Development Centre 4 5 7 8 8
Victorian College of the Arts 175 217 177 177 177 333 390 346
Victorian Institute of Teaching 22 39 40 45 55 56 61 52
TAFE 8408 10739 8682 9868 9441 9739 13669 13553 15574 17179 18385 16789
Bendigo Regional Institute of TAFE 484 904 333 338 341 336 328 326 505 495 515 565
Box Hill Institute of TAFE 1175 1230 1298 1368 1446 1256 1555 1779 1559 1238 1655 1350
Central Gippsland Institute of TAFE 300 382 265 289 278 366 358 322 525 435 423 447
Chisholm Institute of TAFE 1810 1834 1250 1364 1335 1333 1320 1353 1441 1483 1581 1638
East Gippsland Institute of TAFE 267 279 223 323 321 336 322 338 315 362 357 357
Gordon Institute of TAFE 593 735 448 654 638 676 670 670 743 817 914 868
Goulburn Ovens Institute of TAFE 314 621 388 387 507 498 601 581 586 644 634 568
Holmesglen Institute of TAFE 531 1060 721 1425 1511 1509 1506 1599 2374 2502 2642 1776
Kangan Batman Institute of TAFE 663 1297 1695 1732 975 1126 1091 924 1037 1102 1134 1165
Northern Melbourne Institute of TAFE 1118 1080 781 811 873 868 1192 1226 1291 1742 1886 1959
Royal Melbourne Institute of Technology (TAFE Division) 494 776 873 860 886 1214
South West Institute of TAFE 310 217 236 345 289 344 273 304 419 432 415 452
Sunraysia Institute of TAFE 193 523 280 225 200 195 191 253 291 309 317 324
Swinburne University of Technology (TAFE Division) 1181 951 1132 1644 1840 985
University of Ballarat (TAFE Division) 605 457 431 445 457 402
Victoria University (TAFE Division) 942 925 1227 1801 1831 1793
William Angliss Institute of TAFE 350 360 489 255 365 358 369 379 409 470 476 485
Wodonga Institute of TAFE 300 217 275 352 362 538 671 390 416 398 422 441
University 24205 27051 27647 31247 33335 31927
Deakin University 1950 1990 2248 3403 3593 3981
La Trobe University 3200 5472 2494 3355 3525 3636
Monash University 5205 5205 7079 7494 7798 8045
Royal Melbourne Institute of Technology 2050 2057 2969 4390 4723 3561
Swinburne University of Technology 2100 2700 1972 2506 2407 1995
University of Ballarat 700 700 741 555 1451 1755
University of Melbourne 5900 5300 5259 6621 6733 5937
Victoria University 3100 3627 4885 2923 3105 3017
Police and emergency services 4462 4540 5106 5166 5514 6274 17562 18347 18390 19008 19592 20227
Alexandra District Ambulance Service 1 1 1 10 10 35 9 5 13 12
Ambulance Victoria 2952 3375 3644 3709
Country Fire Authority 889 1047 1151 1195 1255 1315 1303 1414 1474 1542 1644 1795
Emergency Services Telecommunications Authority 385 370 378 386 412 557 567
Metropolitan Ambulance Service 924 975 1066 1147 1276 1285 1507 1544
Metropolitan Fire and Emergency Services Board 1648 1461 1735 1687 1775 1966 1894 1867 1928 1959 2003 2026
Rural Ambulance Victoria 1000 1056 1153 1127 1198 1288 1354 1469
Victoria Police 11125 11587 11551 11595 11632 11993
Victoria State Emergency Service 83 86 113 112 137
Water and land management 4343 4430 4636 4892 4798 5095 6358 6593 6950 7252 7669 8169
Alpine resort 186 192 206 227 227 388 297 283 286 298 386 347
Falls Creek Alpine Resort Management Board 40 35 30 42 47 45 55 69 65 53 62 83
Lake Mountain Alpine Resort Management Board 18 19 20 46 23 112 46 39 21 26 61 47
Mount Baw Baw Alpine Resort Management Board 10 20 30 20 22 54 25 39 56 66 111 68
Mt Buller and Mt Stirling Alpine Resort Management Board 60 60 60 60 60 86 86 58 59 65 66 62
Mt Hotham Resort Management Board 58 58 66 59 75 91 85 78 85 88 86 87
Catchment 218 235 323 344 362 414 475 490 520 489 477 474
Corangamite Catchment Management Authority 12 14 49 58 64 70 45 48 53 58 50 49
East Gippsland Catchment Management Authority 35 37 42 39 25 28 30 21 22 24 25 25
Glenelg Hopkins Catchment Management Authority 6 11 25 35 38 40 56 59 64 63 62 63
Goulburn Broken Catchment Management Authority 25 25 35 40 40 45 54 55 52 53 55 58
Mallee Catchment Management Authority 9 13 17 21 21 22 41 43 53 45 46 46
North Central Catchment Management Authority 15 32 43 46 51 52 68 60 62 54 61 67
North East Catchment Management Authority 33 37 41 33 34 35 39 49 49 47 43 43
Port Phillip and Westernport Catchment Management Authority 15 15 17 17 19 23 24 18
West Gippsland Catchment Management Authority 68 47 50 49 49 73 89 93 100 80 72 68
Wimmera Catchment Management Authority 15 19 21 23 25 34 36 45 46 42 39 37
Miscellaneous water and land management 971 1103 1098 1277 1113 1245 1456 1422 1527 1602 1586 1872
Barwon Coast Committee of Management 41
Bellarine Bayside Foreshore Committee of Management (Inc) 26
Capel Sound Foreshore Committee of Management Inc 4
Docklands Authority 31 34 37 36 43
EcoRecycle Victoria 20 26 31 32 37 40 44
First Mildura Irrigation Trust 22 31 40 40 26 35
Gippsland Ports Committee of Management 42 46 47 56 60 60 60
Great Ocean Road Coast Committee Inc 25
Growth Areas Authority 22 26 34 52
Metropolitan Waste Management Group 10 11 15 18
Northern Victoria Irrigation Renewal Project 1 20 47
Parks Victoria 815 926 902 1079 911 971 1047 999 1057 1062 1049 1190
Point Leo Foreshore and Public Parks Reserves Committee of Management Inc 3
Sustainability Victoria 1 1 1
Trust for Nature (Victoria) 22 25 28 30 27 28 34 37 33 41 34 54
VicForests 145 158 159 183 136 136
VicUrban 61 61 60 60 69 129 140 180 189 218 237 214
Winton Wetlands Committee of Management 2
Water Corporations 2968 2900 3009 3044 3096 3048 4130 4398 4617 4863 5220 5476
Barwon Region Water Corporation 337 336 325 315 316 320 320 315 345 360 374 407
Casey's Weir and Major Creek Rural Water Authority 98
Central Gippsland Region Water Corporation 171 175 165 186 189 192 205 226 246 231 230 239
Central Highlands Region Water Corporation 186 176 172 177 170 161 161 172 184 187 196 195
City West Water Limited 236 251 267 273 323 337
Coliban Region Water Corporation 50 50 54 60 71 65 65 73 67 77 89 111
East Gippsland Region Water Corporation 55 58 61 59 65 69 70 74 98 76 77 81
Gippsland & Southern Rural Water Corporation 96 100 105 107 119 116 128 141 146 151 167 168
Glenelg Region Water Authority 23 27 30 27 24 25 30
Goulburn Murray Rural Water Corporation 602 584 594 612 599 595 622 634 656 693 731 735
Goulburn Valley Region Water Corporation 143 146 158 160 189 185 184 176 186 182 195 195
Grampians Region Water Authority 86 108 103 100 100 110
Grampians Wimmera Mallee Water Corporation 195 213 217 226 234 211
Lower Murray Region Water Corporation 96 147 198 196 210 100
Lower Murray Urban and Rural Water Corporation 148 160 158 147 176 176
Melbourne Water Corporation 494 491 488 494 504 499 540 619 647 727 799 817
North East Region Water Corporation 107 107 116 98 106 110 111 121 126 151 146 150
Portland Coast Region Water Authority 20 20 20 21 19 20 25
South East Water Limited 384 420 436 495 546 573
South Gippsland Region Water Corporation 40 53 60 72 69 76 77 82 86 88
South West Water Authority 58 66 74 81 87 91 100
Sunraysia Rural Water Authority 54 63 64 64 63 57
Wannon Region Water Corporation 152 169 179 187 193
Western Region Water Corporation 74 75 78 82 91 99 99 107 113 125 133 145
Westernport Region Water Corporation 92 35 38 39 1 50 45 50 54 61 69 69
Wimmera-Mallee Rural Water Authority 126 136 126 113 113 112
Yarra Valley Water Limited 393 418 425 440 462 586
Arts Finance Transport and Other 8158 9268 9564 9831 9986 9818 12149 12778 13370 13739 14635 14878
Arts 1788 1852 2155 1940 2137 2010 2103 2295 2124 2105 2198 2214
Australian Centre for the Moving Image (formerly Cinemedia) 80 95 103 122 183 167 165 168 165 205 164 175
Centre for Books, Writing and Ideas 3 13
Film Victoria 27 34 37 36 42 42 43 48 52
Geelong Performing Arts Centre Trust 38 62 51 46 48 43 49 54 53 71 58 62
Melbourne Recital Centre 10 67 79
Museum Victoria 445 445 508 527 537 511 587 596 580 577 600 648
National Gallery of Victoria 203 185 167 206 280 321 308 306 335 328 343 347
State Library of Victoria 392 391 390 373 365 374 367 390 405 406 424 411
Victorian Arts Centre Trust 630 674 936 639 690 557 591 739 544 465 491 427
Cemetery 379 381 395 407 403 422 421 426 431 450 455 445
Altona Memorial Park Cemetery Trust 30 31 36 31 30 33 32 29 30 35 35
Andersons Creek Cemetery Trust 5 5 5 5 5 5 5 5 6 6 6
Ballarat General Cemeteries Trust 15 16 16 18 18 16 16 14 15 15 15 18
Bendigo Cemeteries Trust 12 12 13 13 12 13 13 12 12 14 13 15
Cheltenham & Regional Cemeteries Trust 38 35 33 39 37 37 36 42 44 43 47
Fawkner Crematorium and Memorial Park 91 93 94 96 96 101 100 109 100 108 102
Geelong Cemeteries Trust 18 18 19 19 21 22 21 21 22 22 22 25
Greater Metropolitan Cemetery Trust 176
Keilor Cemetery Trust 11 12 12 12 12 13 13 13 13 14 14
Lilydale Cemeteries Trust 11 13 15 16 17 18 18 18 20 25 26
Mildura Cemetery Trust 5
Southern Metropolitan Cemetery Trust 211
Templestowe Cemetery Trust 5 4 4 4 4 4 4 4 4 3 2
The Necropolis Springvale 138 142 148 154 151 160 163 159 165 165 173
Facilities management 164 163 509 363 160 511 490 421 472 385 466 487
Federation Square Pty Ltd 20 36 31 29 47 57
Melbourne Convention and Exhibition Trust 108 110 459 311 108 456 410 315 375 286 342 347
Melbourne Market Authority 41 38 35 38 38 35 38 41 37 33 33 33
Mint Inc 2
Old Treasury Building Reserve Committee of Management 5 5 5 5 5 5 5 10 10 10 11 2
Queen Victoria Women's Centre Trust 4 4 4 4 4 3 3 4 4 6 8 10
Shrine of Remembrance Trust 6 6 6 5 5 12 14 15 15 21 25 25
The Old Courthouse Committee Of Management Inc 11
Finance 1648 1583 1533 1782 1853 1903 2542 2559 2718 2891 2963 2987
Emergency Services and State Super 26 24 25 26 26 26 31
Government Superannuation Office 130 130 131 108 105 104 108
Legal Practitioners Liability Committee 10 10 10 10 10 10 13 14 15 16 15 15
Lord Mayors Charitable Fund 5 5 5 5 5 5 6
Rural Finance Corporation of Victoria 69 76 72 77 74 72 72 76 93 105 118 108
State Electricity Commission of Victoria 6 7 7 8 8
State Trustees Limited 450 455 480 526 583 562
Transport Accident Commission 634 559 494 525 554 551 727 751 801 863 764 810
Treasury Corporation of Victoria 50 45 57 56 61 58 61 55 53 56 55 51
Victorian Funds Management Corporation 14 17 16 23 17 24 26 25 40 66 70 91
Victorian Managed Insurance Authority 8 15 21 26 26 40 54 80 97 109 119 122
Victorian WorkCover Authority 702 702 702 926 975 1013 994 1097 1132 1143 1231 1220
Miscellaneous 366 370 409 423 457 477 709 772 796 853 851 908
Agriculture Victoria Services Pty Ltd 2 2 3 4 3
Consumer Utilities Advocacy Centre 5
Departments of Parliament 205 235 223 266 234 247
Murray Valley Citrus Board 6 5 7 7 6 7 6 6 5 5 5 5
Responsible Gambling Advocacy Centre Limited 1
Timber Promotion Council 7 7 8 11 9 7 6
Victoria Law Foundation 16
Victoria Legal Aid 344 348 380 391 430 450 478 512 553 565 593 615
Victorian Institute of Forensic Medicine 2 1 2 2 2
VITS LanguageLink 9 10 14 14 12 13 14 15 12 12 13 14
Regulator 379 346 332 356 371 403 397 381 395 421 427 303
Architects Registration Board of Victoria 4 4 3 3 3 3 3 3 3 4 4 4
Building Commission 58 61 69 80 96 102 105 114 118 126 120 123
Dairy Food Safety Victoria 44 31 18 20 20 44 23 21 19 25 25 24
Energy Safe Victoria 87 93 93 87 91
Legal Practice Board 10 10 9 10 11 14 16
Office of Gas Safety 44 36 35 33 34 34 33
Office of the Chief Electrical Inspector 50 50 50 50 50 50 60
Plumbing Industry Commission 45 51 49 49 51 55 52 49 53 47 45 45
PrimeSafe 7 6 6 7 7 10 9 9 10 9 9 10
VENCorp 113 91 86 99 93 86 91 93 94 112 131
Veterinary Practitioners Registration Board of Victoria 4 6 7 5 6 5 5 5 5 5 6 6
Sport and recreation 920 2147 1820 2150 2162 1432 1805 1919 1949 1957 2072 2250
Australian Grand Prix Corporation 52 52 46 44 41 39 43 47 47 47 46 47
Emerald Tourist Railway Board 45 54 40 44 43 54 60 60 57 58 54 63
Greyhound Racing Victoria 43 45 59 60 61 86 79 72 73 75 85 86
Harness Racing Victoria 62 64 65 73 68 69 81 89 93 89 97 90
Melbourne 2006 Commonwealth Games Corporation 337 43
Melbourne and Olympic Parks Trust 76 717 766 849 980 165 77 417 478 413 441 501
Melbourne Cricket Ground Trust 1 1 1 1 1 1 1 1 1
Phillip Island Nature Park Board of Management 120 120 120 120 120 120 148 196 199 210 185 185
Royal Botanic Gardens Board 168 202 215 177 160 181 182 183 192 202 204 204
State Sport Centres Trust 26 364 43 307 243 239 238 275 305 317 336 435
The 2007 World Swimming Championships Corporation 11 35 7
VicSwim 10
Victorian Institute of Sport 50 51 44 47 50 49
Victorian Major Events Company Ltd 5 8 10 10 10 12
Zoological Parks and Gardens Board 317 528 465 475 445 478 493 442 443 489 564 578
Transport 2514 2426 2411 2410 2443 2660 3682 4005 4485 4677 5203 5284
Linking Melbourne Authority 32 34 32 34 33 37 42
Melbourne City Link Authority 36
Port of Hastings Corporation 3 4 4 4 4 3
Port of Melbourne Corporation 53 78 94 91 107 167 177 196 187 210 239 220
Southern Cross Station Authority 50 72 59 35 33 26
Transport Ticketing Authority 22 37 48 73 72 138 122
V/Line Passenger Corporation 738 841 1259 1319 1376 1435
VicRoads 2377 2304 2269 2270 2288 2386 2509 2698 2743 2836 3179 3224
Victorian Channels Authority 48 44 48 49 48
Victorian Rail Track Corporation 108 123 145 165 199 233
Victorian Regional Channels Authority 3 4 4 5 5 5 5
Victorian Public Sector 195483 202157 216582 222705 228184 228858 227535 232606 237691 247134 258507 261068
Source: SSA Annual Workforce Data Collection
Green: Estimated number
Red: Aggregate data collection
Black: Unit record data

Sheet 4 (Table02)

Table 2: Number of people employed (FTE) by public sector organistation, as at June of each year 1999 to 2010, by industry group.
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Victorian Public Service 23110.38 23878.52 25899.08 26723.31 28980.649999 29148.05 30260.515 31276.127923158 32597.748693661 33422.08139039 35266.94551116 36363.929256004
Public Service Department 20587.51 21543.63 23289.92 24045.05 25842.7 25959.23 26822.4531 27602.24266 28616.496783134 29211.414769763 30690.219269326 31522.474908137
Department of Education and Early Childhood Development 1989 1718.66 1926.39 2156.41 2099.1 1812.91 1953.341 1980.1199 1832.1968 2422.6450059339 2642.0291067734 2734.7900078297
Department of Health 1594.1351343319
Department of Human Services 9142.62 9397.35 10349.37 10151.1 10980.51 11072.98 11089.2021 11325.19276 11496.55 11103.160010396 11394.350011563 10164.410667292
Department of Innovation, Industry and Regional Development 705.93 734.12 818.15 633.47 695.84 671.98 677.91 657.7 868.45 919.41000080109 990.86000096798 988.96000100672
Department of Justice 2636.97 3069.85 3660.22 3921.38 4429.25 4525.34 4750.4 5318.52 5913.31 6208.0700051785 6661.95000723 6959.3100065887
Department of Natural Resources and Environment 3981.96 4345.93 4310.79 4669.44
Department of Planning and Community Development 551.14 641.99 751.94 697.05 685.26 958.43000128865 1047.6000017002 1065.200001806
Department of Premier and Cabinet 363.55 459.94 450.29 381.3 311.91 348.28 315.93 330.77 335.293552632 360.0100004524 356.47000067681 362.58684287965
Department of Primary Industries 2441.81 2515.31 2638.57 2511.96 2541.2 2433.9200035743 2333.5600036681 2336.9355302863
Department of Sustainability and Environment 2647.92 2652.56 2752.25 2707.85 2875.74169366 2657.2600027695 3034.2700028792 2918.2200029921
Department of Tourism Sport and Commonwealth Games 228.8
Department of Transport 618.59 692.11 742.03 829.24 731.3 782.82 914.9 1081.3 1027.98 1106.730001241 1191.6000008285 1241.5100008547
Department of Treasury and Finance 1148.89 1125.67 1032.68 1073.91 953.92 935.06 978.01 991.78 1040.514736842 1041.7797381282 1037.5301330388 1156.4167122692
Public Service Office/Authority 2522.87 2334.89 2609.16 2678.26 3137.949999 3188.82 3438.061578947 3673.885263158 3981.251910527 4210.666620627 4576.7262418345 4841.4543478675
CenITex 67.6 94.600000023842 158.20000004768 265.20000007749
Emergency Services and State Super 118.38 135.3 150.11000007391 148.87650027871 141.21000013128
Environment Protection Authority 310.94 386.03 336.43 357.08 361.69 329.57 373.05 386.3 389.56 378.13000056148 400.74000041187 404.10000056028
Essential Services Commission 31.8 31 34 37 43 66.9 61.4 61.2 59.13 63.423815786839 57.138947427273 74.232105344534
Local Government Investigations and Compliance Inspectorate 12
Office of Multicultural Affairs 9.98
Office of Police Integrity 59.78 71.15 96 121 124.5 121.30000010133
Office of Public Prosecutions 196.93 176.89 182.93 194.13 195 229.031578947 238.22 222.6 256.68000042439 262.10000057518 272.70000065118
Office of the Chief Commissioner of Police 1706 1754 1784 1808.05 2140.49 2176.79 2256.7 2278.68 2398.55 2481.8200026453 2640.360002473 2605.5200025588
Office of the Chief Parliamentary Counsel 29.4 29 30 31.61 31.61 33.63 30.16 31.83 32.99 31.800000071526 32.200000077486 34.238157980144
Office of the Child Safety Commissioner 14.005263158 19.21 18.805263340473 18.410000175238 22.110526502132
Office of the Commissioner for Public Employment 19.22 20 13.55 16.2 19.7
Office of the Governor of Victoria 23.67 22 25.64 26.869999 29.04 25.05 33.17 28.812105264 26.773552745581 28.310789518058 26.869473710656
Office of the Legal Services Commissioner 10 12 13 13.5 12.9 10 30.4 48.4477 57.705300062895 57.110000148416 69.450000077486
Office of the Ombudsman Victoria 21.12 23 19.8 33.6 45.55 50.75 45.99 41.012105263 54.848684191704 55.619999997318 61.653552636504
Office of the Special Investigations Monitor 5.6000000238419
Office of the Victorian Electoral Commissioner 70.65 90.51 55 65.4 58.8 62.8 70.2 75.5 66 74.000000163913 72.100000165403 76.500000230968
Office of the Victorian Privacy Commissioner 13 14 11.2 9.8 11.4 13.000000029802 12.800000041723 13.000000029802
Public Record Office Victoria 73.5 70.370000034571 68.660000115633 73.310526400805
State Services Authority 33.04 48.81 56.64 52.100000023842 59.5 56.000000059605
Victorian Auditor-General's Office 44.35 44.35 115.84 124.2 127.44 123.44 145 151.75 139 134.10000017285 150.20000016689 167.30000020564
Victorian Bushfire Reconstruction and Recovery Authority 44.40000000596 74.500000149012
Victorian Equal Opportunity and Human Rights Commission 54.500000104308
Victorian Government Solicitor's Office 48.81 77.62 79.5 82.7 78.7 95.5 131.40000027418 154.50000014901 173.10000022501
Victorian Multicultural Commission 31.000000059605 37.060000106692
Public health care 47143.266170001 46538.142872807 51773.990000001 53590.193 56300.87 56788.54 61127.2832 60805.00389384 62046.901000001 65431.650927049 67628.639720412 69692.588263597
Metropolitan and teaching health services 30184.772086414 29362.448 31942.880000001 34759.587 37200.11 36586.11 40357.8832 40118.352000001 41286.171000001 43762.941019929 45166.70982219 46521.490456333
Alfred Health 3419.7400000002 3918.9709999999 4129.4600000001 4155.7900000001 4206.5700000001 4173.6500000001 4543.3600000001 4581.3699776456 4761.8599777054 4980.3799742721
Austin Health 3763.3980112895 3746.526 3716.3300000001 3991.3 4327.4400000001 4426.2300000001 4550.2700000001 4645.0200000001 4887.3500000001 5035.2299841531 5440.0299839303 5531.6699822545
Dental Health Services Victoria 561.25900215656 534.48 555.21 565 562.15 575.13 601.75 604.77 549.5 503.38000051677 361.19999967515 367.93999900855
Eastern Health 7724.9560289038 6879.7269999997 3180.2240000002 3259.014 3541.85 3752.73 3921.82 3978.1200000002 4229.5400000002 4301.1299722008 4991.1299688369 5100.0799705889
Melbourne Health 4646.7200000002 4952.9 4938.6400000001 5181.85 5106.62 5426.3100000001 5665.73 5696.1099793725 5834.669978993 5953.4042278733
Northern Health 7008.1380158104 6960.4449999999 1360.72 1345.09 1714.8 1667.89 1853.75 2281.54 2608.36 2196.7191747455 2270.5099979192 2299.5863859449
Peninsula Health 1669.815003654 1710.323 1860.63 2806 2527.96 2225.56 3347.5 2357.91 2525.3 3513.8799885698 2768.5199862476 2915.1499827635
Peter MacCallum Cancer Centre 1140 1142.056 1218.24 1321.78 1430.83 1543.29 1617.97 2112.2599978149 1820.0699964706 1874.1000059843
Royal Children's Hospital 2994.26 2651.85 2673.19 2743.819997767 2762.2699951772 2992.2999931201
Royal Victorian Eye and Ear Hospital 391.75 438.25 415 415.75 443.8132 452.292 452.651 460.38200230151 498.86999913171 468.03999841586
Royal Women's Hospital 1592.63 1148.14 1760.51 1275.3399947062 1229.8299944494 1290.3199948948
Southern Health 5674.2510175295 5688.451 5834.0960000002 5900.7899999999 7119.1300000001 6515.0600000001 7172.8399999999 7513.54 6281.4000000001 8014.149964761 8843.2899603304 8993.6199595444
The Queen Elizabeth Centre 49.828000351787 54 57.09 61.03 58.3 58.46 66.57 68.08 81.24 75.340000599623 79.440000735223 76.160000659525
Tweddle Child and Family Health Service 29.111000359058 29.287 30.51 29.053 30 34.48 33.72 36.74 35 37.00000038743 37.150000624359 36.920000433922
Victorian Institute of Forensic Mental Health 142.13 191.14 196.42 193.72 216.59 227.07 236.54 251.89 287.57 299.97999882698 327.46999916434 310.38999894261
Western Health 1823.89 2531.58 3017 2749.79 2798.4 2985.21 3087.5000000001 2916.8499855604 3140.3999827988 3331.4299816322
Womens and Childrens Health 3561.886006359 3568.069 3729.5500000001 3624.773 3383.55 3278.54
Other health organisations 400.80700000048 399.111 396 403.18 422.62 451.79 464.64 421.282288621 459.21 273.33000303805 200.9 262.7199998498
BreastScreen Victoria 57.219999969006
Chinese Medicine Registration Board of Victoria 2 2 2 2 2 2 2 3 1.7999999523163 3 3.25
Chiropractors Registration Board of Victoria 0.2 1 1 1 1 1.2 1.5 1.6 1.5 1.5 1.8 2
Dental Practice Board of Victoria 2.25 2 3 4 4 5 5.2 4 5.9 6 5 4.8999998569489
Health Purchasing Victoria 7 7 11 11 12 10 14 16.000000476837
Howard Florey Institute of Experimental Physiology and Medicine 210 210 210 210 210 210 219 174.802288621 195.7
Medical Practitioners Board of Victoria 18.5 21 23 29 36 37 28.4 30 35 37 48 43.800000190735
Monash University Centre for Ambulance Paramedic Studies 22.98
Nurses Board of Victoria 18.4 25 28 29 25 42.67 42.68 42.98 47.54 52.700000762939 52.8 58.800000190735
Pharmacy Board of Victoria 8.2 8 7 8 8 8 8 8 8 10.39999961853 10.9 9.8500003814697
Prince Henry's Institute of Medical Research 79.287000000477 87.881 80 73.18 82.62 86.52 89.76 89.9 91.67 91.92999984324
Psychologists Registration Board of Victoria 2 3 4 4 6 6 8 9.4 12 10 16.1 12.100000023842
Victorian Assisted Reproductive Treatment Authority 1.95 2 2 2 2 3.1 4 2 3 6.1999998092651 5.4 3.4000000953674
Victorian Health Promotion Foundation 37.04 37.23 36 41 39 43.3 45.1 45.6 43.9 45.800003051758 43.9 51.399998664856
Regional health services 10565.916040604 11286.929578947 13235.73 12567.397 12790.69 13695.05 13995.13 14046.010263118 13972.44 14799.749929868 15778.12940513 16262.102837091
Albury Wodonga Health 409.53400228918 422.807 474.12 424.67 429.64 466.76 463.17 489.34 491.71 538.67999400944 550.12999341823 797.41613992816
Bairnsdale Regional Health Service 506.57899522409 503.072 651.58 669.227 396.18 386.49 381.33 391.69 391.91 394.52999617346 467.60999756679 443.18999698013
Ballarat Health Services 1535.1670037843 1540.772 1702.0000000001 1539 1955.05 1865.4 1895.12 1979.87 1798.21 2050.0499879885 2176.769986311 2253.2499853652
Barwon Health 1920.4990070658 2300 2786 2553.2800000001 2691.63 2957.44 3244.76 3087.5 2945.29 3060.3799855486 3452.5799822845 3327.5499816146
Bendigo Health Care Group 1450.5530083142 1505.433 1614.99 1681 1676.2 1776.98 1867.76 1739.05 1767.56 1959.089985935 2035.1194755863 2250.9999836795
Central Gippsland Health Service 494.30399573967 586.673 562.62 598.026 543.94 533.66 471.42 525.47 564.4 585.02999945544 597.7000035271 628.37000334635
Echuca Regional Health 331.93200277165 310.326 318.43 319.962 289 307.53 304.37 326.07 374.19 311.16999739781 430.39999565482 360.19099572115
Goulburn Valley Health Services 821.12500703335 847.443 901.98 874.46 894.07 949.86 906.36 1019.78 1158.09 1127.7899918985 1207.7699903697 1236.199989574
Latrobe Regional Hospital 980.25000000001 1027.805 920.52 917.59 988.56 988.55 1001.7 1034.5100056995 1039.1000056602 1087.0199885983
Mildura Base Hospital 538.01500454918 481.184
Northeast Health Wangaratta 495.67600071803 517.966 567.41 565.29 592.23 617.74 657.44 678.56 685.63 676.75999515131 696.75999412499 676.01999433711
South West Healthcare 70 72.298 1013.99 670 676 756.29 775.97 804.47 819.12 853.50000086799 838.58999236859 888.31999512203
Swan Hill District Health 378.36100196466 338.547 384.75 379.739 318.98 309.57 305.02 309.02 301.51 303.13999743201 308.72999743931 325.13999737613
Warrnambool and District Base Hospital 652.01000413299 632.228
West Gippsland Healthcare Group 434.18000300229 425.081 347.51 360.588 532 739.98 771.49 757.680263118 778.54 825.67999585718 888.06999541074 873.75578968972
Western District Health Service 59.970000967383 342.75657894737 431.47 438.35 436.07 653.26 473.04 452.61 470.25 520.21999860182 525.18999873288 532.76999987289
Wimmera Health Care Group 468.01100304723 460.343 498.63 466 439.18 456.5 489.32 496.35 424.33 559.21999785118 563.60999667458 581.90999588557
Rural health services 2799.3540204987 2368.373 2659.48 2654.437 2678.25 2719.47 2836.07 2716.6 2808.25 3041.8399962001 2960.2299852747 2969.5699892677
Bass Coast Regional Health 271.15700182691 254.362 315.44 330.97 210.31 247.03 258.45 243.9 276.9 359.80000219494 300.71999695525 314.07999675348
Benalla Health 128.68700161204 130 147.68 157.63 158.48 171.79 174.14 179.6 193.21 190.67999775708 191.29999776185 162.90000128746
Castlemaine Health 288.734001562 296.688 351.36 354.423 325.54 331.15 443.62 334 335.82 351.67999791168 359.32999774814 350.78999780305
Colac Area Health 254.51800138503 251.684 261.46 279 261.86 303.58 289.23 294.11 289.04 274.04000012763 287.14999780804 299.53999865614
Djerriwarrh Health Services 120.47800151259 124.125 145.59 120 169.67 190.16 184.67 197.77 245.03 278.90999809094 285.40999784321 300.409997724
East Grampians Health Service 172.0240014419 172.537 192.44 164 206.18 202.85 207.51 204.21 163.76 208.4699980095 214.22999843583 217.24999828264
Gippsland Southern Health Service 250.81500147283 237.501 265.44 260.719 201.83 204.22 200.04 210.06 211.69 325.65000144392 218.92999744788 212.16999744996
Hamilton Base Hospital 377.81700273976
Kyabram and District Health Services 147.49600096047 150.234 124.23 119.708 129.54 126.35 134.86 128.79 139.3 140.64000123553 143.99000120908 147.27000135183
Maryborough District Health Service 165.5240018256 172.585 210.05 211.987 202.96 255.75 220.57 209.98 276.4 223.75000219047 259.74000163376 277.54000240192
Portland District Health 181.02700225636 192.21 222.02 206 204.42 253.6 273.01 268.04 254.88 240.7399995923 266.39999980107 235.36999937892
Stawell Regional Health 199.67000168934 128.9 136.07 138 138.46 151.13 154.97 156.49 132.42 141.62999866158 150.35999882072 146.44999887049
West Wimmera Health Service 241.40700021386 257.547 287.7 312 469 281.86 295 289.65 289.8 305.84999898449 282.66999980994 305.79999930784
Small rural health services 3192.4170224845 3121.2812938597 3539.9 3205.142 3209.2 3336.12 3473.56 3502.7593421 3520.83 3553.7899780143 3522.6705078185 3676.7049810551
Alexandra District Hospital 28.851000387222 31.454 32.37 31.58 34.48 34.67 37.09 40.25 46.27 50.879997253418 41.509999603033 40.489999536425
Alpine Health 126.80400168151 123.66 141.54 151.4 160.97 153.82 165.08 163.39 169.04 163.04999796301 184.11999825761 161.64999807999
Beaufort and Skipton Health Service 16.365000084043 40 60 73 82.58 91.03 92.69 77.925 100.34 100.21999945305 87.079999551177 89.929999675602
Beechworth Health Service 159.6950007081 158.307 166.3 161.09 143 133.92 127.78 143 136.83 140.08999869972 141.81000046432 145.71999911219
Boort District Hospital 76.374000802636 80.525 150.47 61 35.81 50.63 48.9 49.95 55.76 51.679999247193 51.12052616477 54.019999310374
Casterton Memorial Hospital 57.843000739813 54.434210526316 56.42 63.11 61.89 70.34 68.44 67.17 68.49 76.749999970198 70.139999920502 78.120000094175
Cobram District Hospital 59.010000880808 58.616 79.44 77.9 78 80.09 77.73 78.19 89.78 82.429998844862 102.14999890141 105.44999869168
Cohuna District Hospital 70.101001054049 69.244 67.12 67.262 65.37 68.88 58.14 57.01 59.9 69.389999894425 55.480000039563 55.995000122115
Dunmunkle Health Services 98.915000557899 66.865 80.18 64 53.39 55.84 57.13 100.06 56.33 53.139999866486 50.679999845102 49.829999696463
East Wimmera Health Service 85.191000532359 130 184 158 210.43 219.32 223.59 226.6 230.25 212.1999978032 213.40999799594 218.07999798283
Edenhope and District Memorial Hospital 53.256000071764 54.786 63.65 55.4 61.35 72.52 71.14 66.29 63 62.269999541342 64.909999489784 65.549999393523
Far East Gippsland Health and Support Service 116.55299840122 114.426 100 90
Heathcote Health 24.033000376076 24.006 33.87 35.241 48 49 44.32 43.6 48.27 48.159999219701 59.329999221489 55.639999089763
Hepburn Health Service 226.775002487 245.522 287.08 164 184.78 181.78 186.93 188.15 181.15 182.25999940187 194.92999897525 194.96999879926
Hesse Rural Health Service 29.190000601113 28.887 35 35 38 45.23 44.51 47.78 55 57.149999052286 32.919999923557 61.619999591261
Heywood Rural Health 42.921000570059 51.02 52.68 48.74 47.17 53.41 55.99 55.13 60.669999949634 61.589999791235 66.069999640808
Inglewood and Districts Health Service 85.002000533044 90.32 52.33 53 55.37 67.12 55.64 50.83 50.06 44.899999413639 44.7199995704 49.399999516085
Kerang District Health 67.585000935942 67.976 79.71 84.306 99.52 95.28 97.85 92.83 90.5 84.200000986457 90.600001201034 90.190001063049
Kilmore and District Hospital 59.425000555813 59.739 70.95 74.26 104 92.7 94.29 101.17 104.24 101.36999912187 107.2899989225 110.68999913149
Kooweerup Regional Health Service 49.821000486612 65.37 73.4 73 78.48 84.58 70 76.06 81.52 81.020000139251 85.749999931082 81.980000087991
Kyneton District Health Service 70.707001108676 71.131 74.64 73.53 77.22 86.36 90.66 119.4 87.25 88.500000827014 92.050001010299 92.220000628382
Lorne Community Hospital 56.448 50 50 50 50 50 47 34.74 41.19 40.819999776781 40.45999994874 44.359999783337
Maffra District Hospital 105.26799888909 22.278
Maldon Hospital 18.738000035286 19.472 20.989999763668
Mallee Track Health and Community Service 63.730000704527 56.99 118.11 121.223 80.2 74.03 83.65 90.6875 88.91 92.549999963492 83.119999863207 97.60000038892
Manangatang and District Hospital 22.842000342906 17.999 21.66 21.948 15 14 18.99 20.78 6 6 17.25
Mansfield District Hospital 55.479000598192 64.001 74.33 83 72.37 88.77 91.81 98.62 102.63 100.79999893904 102.00999907777 102.10999928974
Moyne Health Services 68.233000233769 81.516 79 75 73.34 86.11 87.6 95.24 101.59 104.2300000973 87.969998769462 109.12999982946
Nathalia District Hospital 21.422000549734 22.312 25.66 31.1 33.83 38.63 41.1 35.83 36.25 37.549999460578 38.249999487773 46.45999930799
Numurkah District Health Service 101.78300087154 101.503 101.12 88.12 88.83 95.41 109.29 105.38 91.23 100.38999892771 105.10999886692 105.33999908715
Omeo District Health 44.652999222279 41.694 48.35 52.374 28.85 30.24 32.3 34.86 37.23 38.350000016391 35.889999788254 34.709999777377
Orbost Regional Health 84 82 86.24 88.7 89.53 85.550000719726 97.900000818074 102.20000101626
Otway Health & Community Services 34.771000277251 35.89 39.24 46 36.71 51.84 50.88 50.67 52.69 53.83999979496 55.279999814928 56.500000372529
Robinvale District Health Services 36.946000337601 50.299 58.36 73.358 82.85 88.44 88.11 89.1 102.61 99.620000045747 104.80999979749 126.12999944575
Rochester and Elmore District Health Service 72.447000600398 73.28 74.79 79.818 69.57 72 84.32 87.82 87.78 97.279999185354 84.279998883605 98.839999485761
Rural Northwest Health 171.37500333786 189.315 225.44 242 171.75 150.92 165.03 176.54 165.85 158.72999856248 137.97999901697 142.50999892876
Seymour District Memorial Hospital 139.23100154847 132.425 149.57 94.29 98.35 102.17 104.43 104.35 108.27 116.85999906063 124.61999894679 123.5999988988
South Gippsland Hospital 25.044000253081 24.997 30 32 40 38.21 43.9 49.7368421 76.73 72.709999367595 49.589999638498 48.789999485016
Tallangatta Health Service 67.242000944912 103.962 119.01 84.21 70.6 77.25 61.25 68.89 67.02 73.849998965859 70.349999055266 78.659999011084
Terang and Mortlake Health Service 88.018001034856 71.679 74.75 65.82 79.92 85.44 137 91.25 84.26 84.530000109226 79.449998822063 88.149999415502
Timboon and District Healthcare Service 33.973000332713 34.038 34.08 34 32.09 34.9 37.17 34.97 35.41 35.090000025928 32.659999713302 40.789999753237
Upper Murray Health and Community Services 10 10.162083333333 64 23 67.09 69.63 64.99 72.44 72.02 76.059999957681 75.47999984771 80.099999925122
Wycheproof and District Health Services 46.534
Yarram and District Health Service 169.07099861652 170.028 69.12 67.302 71.44 74.45 119.76 71.09 82.82 103.07999970764 102.56000043266 92.840000733733
Yarrawonga District Health Service 110 88 118.32 113.95 114.93 120.65 124.12 124.53 127.51 129.49999898672 132.21999885887 137.83999855816
Yea and District Memorial Hospital 24.752000197768 24.173 25.5 27.87 26.1 30.75 29.3 30.89 34.19 36.069999694824 33.839999590069 31.439999554306
Government schools 43041.327499999 44593.799399999 46099.09 46888.502199999 47879.439999998 48215.959999999 50488.839299998 51665.145122849 52430.483198267 52880.57603807 53744.379584379 54484.174585293
Department of Education and Early Childhood Development (Teaching Service) 43041.327499999 44593.799399999 46099.09 46888.502199999 47879.439999998 48215.959999999 49229.639299998 50307.370999999 51069.1389 51621.351036415 52489.36554664 53255.600462433
School Council Staff 1259.2 1357.77412285 1361.344298267 1259.2250016555 1255.0140377395 1228.57412286
TAFEs and other education entities 6260.7095105263 7619.4078989474 8114.59 7659.353 8048.61 7965 10158.8731 10142.7016 11166.365482138 11439.928027178 12173.10888867 12180.60591239
Other education 304.45 795.828 815.74 873.02 1164.19 1145.64 1085.08 1003.9145 1100.5552 1029.3484043926 913.6800017897 891.20000264235
Adult Multicultural Education Services 348.7 400 537.84 817.2 730.83 585.67 521.59 821.3 752.50000369549 605.43000176735 570.94000205211
Barwon South Western Regional Council of Adult and Community Further Education 3
Central Highlands Wimmera Regional Council of Adult and Community Further Education 2.7
Central Western Metropolitan Regional Council of Adult and Community Further Education 3
Centre for Adult Education 129.45 235.128 235 158.64 151 168.78 157.8 124.2045 131.1052 138.27840082347 154.7400001511 150.48000045493
Continuing Education & Arts Centre of Alexandra Inc 6
Councils of Adult Community and Further Education 25 25 25 25 25 25 26.6
Driver Education Centre of Australia Ltd 104.55 91.97 90.05 85.969999969006 86.509999871254 103.7800001353
Eastern Metropolitan Regional Council of Adult and Community Further Education 3.8
Gippsland Regional Council of Adult and Community Further Education 2.8
Goulburn Ovens Murray Regional Council of Adult and Community Further Education 3
International Fibre Centre 3 3 3 2 2 2
Loddon Campaspe Mallee Regional Council of Adult and Community Further Education 3
Northern Metropolitan Regional Council of Adult and Community Further Education 3
Southern Western Port Regional Council of Adult and Community Further Education 3.4
TAFE Development Centre 4 5 6.5999999046326 8 8
Victorian College of the Arts 150 187 155.74 151.54 151.99 187.23 169.06 189.95
Victorian Institute of Teaching 19 33.8 38.4 41.5 50.1 44 57 50
TAFE 5956.2595105263 6823.5798989474 7298.85 6786.333 6884.42 6819.36 9073.7931 9138.7871 10065.810282138 10410.579622785 11259.42888688 11289.405909747
Bendigo Regional Institute of TAFE 301.8654 560.27092 285.41 291.2 293.28 291.12 282.88 285 329.41371103899 360.70018874318 360.77639069926 405.29912221381
Box Hill Institute of TAFE 679.13105263157 750 826.69 786.58 810.26 742.81 676.07999999999 849.13 854.681930558 807.44787815965 977.38760726325 929.71919179955
Central Gippsland Institute of TAFE 210 179.294 237.69 258.608 249.95 263.44 257.98 244.6 302.42498719636 290.41155703221 296.31336004885 321.89787395918
Chisholm Institute of TAFE 1285.2561052631 1098.1310526316 1134 933.24 961.91 856.18 834.01 866.39 913.80614040222 972.53561352535 1061.137575165 1160.3611659234
East Gippsland Institute of TAFE 184.04 153.92052631579 182.86 221.02 232.47 237.11 227.59 237.91 226.27420898609 230.94870775392 238.20459118113 254.15024709558
Gordon Institute of TAFE 378.5271 360.0037 383.62 467.16 477.6 496.73 499.7 515.44 580.50032542686 631.88573358564 752.82921580708 633.36116132723
Goulburn Ovens Institute of TAFE 279.8 329.06 348.57 332.37 360.63 338.28 335.62 357.75 384.14461132943 409.52784721 424.40493919204 433.06178950757
Holmesglen Institute of TAFE 485.6848 599.5921 657.71 979.437 1040.96 1055.71 1114.69 1166.57 1296.6018151074 1183.1218478982 1322.9229643857 1247.340463903
Kangan Batman Institute of TAFE 602.53935263158 1233.863 1611.48 861.86999999998 699.95 736.02 755.04 713.7 769.0258575088 811.34742935003 826.11472576351 923.04532633947
Northern Melbourne Institute of TAFE 744.71 727.02 719.57 740.31 795.28 781.89 828.9 851.56 877.89124618025 990.27298226765 1052.7703273829 1096.1006277895
Royal Melbourne Institute of Technology (TAFE Division) 453.92 545.7 587.18020748988 568.92438259109 622.50438269231 699.90997492284
South West Institute of TAFE 179.2057 180.9457 203.98 231.708 226.72 251.55 237.06 258.91 296.53507525084 301.0997687467 294.76767525524 312.3706443624
Sunraysia Institute of TAFE 153.5 202.25 206.44 200.04 180.31 174.91 168.4831 178.9871 195.03726967963 210.8081034391 219.43122458634 224.78841167205
Swinburne University of Technology (TAFE Division) 781.26 558.38 645.48121096526 663.97201790224 807.69097391797 632.94512667686
University of Ballarat (TAFE Division) 400.35 371.68 346.84815821738 365.10587047378 355.53981099638 330.34685522517
Victoria University (TAFE Division) 609.03 565.77 860.98922049432 983.24559935857 984.27914305301 994.01320402649
William Angliss Institute of TAFE 250 256.97 280.83 255 310.95 299.1 298.35 309.34 341.89160222672 372.66707034413 387.36710910931 398.7841661081
Wodonga Institute of TAFE 222 192.2589 220 227.79 244.15 294.51 312.85 261.97 257.08270407939 256.55702440371 274.98687038098 291.91055689523
University 18829 19709.651933 24506.609620569 24194.768536827 25901.97 25882.05
Deakin University 1800 1842.07 2060.99 2291.51 2330.7 2603.92
La Trobe University 2200 2234.87 2220.58 2470.01 2563.69 2580.36
Monash University 4579 4579 6425.84 5575.31 5828.64 6888.94
Royal Melbourne Institute of Technology 700 739 2807.97 3802.8 4516.2 3363.27
Swinburne University of Technology 1800 2006.038933 1755.59 2277.84 2179.55 1783.68
University of Ballarat 350 350 373.92862056931 403.334194736 962.55 1029.74
University of Melbourne 4900 4795.593 4765.461 5184.76 5245.9900000001 5371.26
Victoria University 2500 3163.08 4096.25 2189.204342091 2274.65 2260.88
Police and emergency services 4066.3650002003 3979.429 4569.5304 4706.62 5031.01 5691.25 16805.32 17485.14 17664.96 17981.769991219 18566.709991369 19270.306944654
Alexandra District Ambulance Service 1 1 1 2 2 2.2 3.2 4.2 3.8 3
Ambulance Victoria 2622.14 2776.4500000104 3059.8100001868 3226.8469531131
Country Fire Authority 803.7 835.635 1053.42 1101.71 1169.04 1207.17 1224.9 1303.94 1360.79 1420.6699986011 1531.7199991792 1648.6399992555
Emergency Services Telecommunications Authority 362.71 344.8 352.8 362.26 383.73999970406 523.51999999583 547.07000026107
Metropolitan Ambulance Service 913.66500020027 962.471 1040.97 1118.05 1224.81 1249.53 1467.22 1499.38
Metropolitan Fire and Emergency Services Board 1648 1459.63 1731.73 1683.73 1772.39 1963.45 1890.61 1863.21 1922.78 1953.2900000811 1995.6300001442 2015.940000236
Rural Ambulance Victoria 700 720.693 742.4104 801.13 862.77 906.19 948.9 1015.19
Victoria Police 10925.69 11364.52 11308.19 11333.619992808 11346.729991851 11698.539991733
Victoria State Emergency Service 81.9 85 111.0000000149 109.30000001192 133.27000005543
Water and land management 4180.0581947368 4175.9561421053 4430.51 4709.1 4567.68 4727.5 6024.676 6210.530263158 6610.0700013769 6836.1625319049 7207.7300020587 7698.8354942389
Alpine resort 144.49 145 164 169 164 238.05 141.46 168.61 248.5 211.90000034869 293.30000053346 272.97000275366
Falls Creek Alpine Resort Management Board 34.09 32 29 41 51 45 43.86 59.95 55.7 50.900000095367 39.500000186265 66.200000241399
Lake Mountain Alpine Resort Management Board 12 10 8 19 10 64.9 11 11 10 12 11 28
Mount Baw Baw Alpine Resort Management Board 10 15 35 12 21 36.8 10 12 56 16 111 61.740001678467
Mt Buller and Mt Stirling Alpine Resort Management Board 42 42 42 42 42 45.75 52.6 44.8 49.3 53.200000196695 54.200000233948 50.200000196695
Mt Hotham Resort Management Board 46.4 46 50 55 40 45.6 24 40.86 77.5 79.800000056624 77.600000113249 66.830000637099
Catchment 184.79 215 248 280 300 344.39 433.746 442.470263158 469.94 455.33600306511 430.15000068247 430.40185667574
Corangamite Catchment Management Authority 10.8 14 20 24 28 33.9 42 46 49 54.400001525879 47.4 46.299999237061
East Gippsland Catchment Management Authority 35 37 38 37 24 25 29.2 20.4 21.7 23.39999961853 25 25
Glenelg Hopkins Catchment Management Authority 5.3 9 20 29 35 38.5 52 50.6 56.5 57.700000196695 53.200000181794 50.170000299811
Goulburn Broken Catchment Management Authority 24 24 33 38 38 42 46 51.4 48.3 48.500000149012 50.40000012517 53.100000143051
Mallee Catchment Management Authority 9 12 16 21 20 20 40.5 42.64 50.04 43.599998474121 43.7 46
North Central Catchment Management Authority 13.6 29 34 40 41 47.59 65.02 58.130263158 59.2 52.800000071526 54.300000175834 62.691858053207
North East Catchment Management Authority 29.09 28 27 26 31 28 37 44 46 44.020000457764 37.75 38.41999912262
Port Phillip and Westernport Catchment Management Authority 15 14.8 16.4 15 17 20 22 16
West Gippsland Catchment Management Authority 45.5 47 44 46 47 65 80.626 84.3 80.7 73.726000130177 61.400000199676 59.570000201464
Wimmera Catchment Management Authority 12.5 15 16 19 21 29.6 25 30 41.5 37.190002441406 35 33.14999961853
Miscellaneous water and land management 944.26 978.13684210526 1057.09 1269.2 1096 1175.25 1436.39 1339.14 1438.8600013769 1504.8100015819 1477.1800015658 1764.9300028086
Barwon Coast Committee of Management 31.300001144409
Bellarine Bayside Foreshore Committee of Management (Inc) 23
Capel Sound Foreshore Committee of Management Inc 2
Docklands Authority 30.8 33 36 36 42
EcoRecycle Victoria 20 26 31 31 36 39.1 42.2
First Mildura Irrigation Trust 21.67 30 39 39 25 34.7
Gippsland Ports Committee of Management 39.5 42 43.5 51 54.400000013411 55.800000011921 54.000000029802
Great Ocean Road Coast Committee Inc 21
Growth Areas Authority 22 24 31.9 49.299999237061
Metropolitan Waste Management Group 9 8 10 17
Northern Victoria Irrigation Renewal Project 1 20 45.800000041723
Parks Victoria 798.49 813.13684210526 875.87 1078.2 910.2 919.59 1044.77 940.72 986.90000137687 990.65000123531 970.80000115931 1135.1400008202
Point Leo Foreshore and Public Parks Reserves Committee of Management Inc 2
Sustainability Victoria 1 1 1
Trust for Nature (Victoria) 13.8 16 17 27 16 19.7 27.7 25.2 27.6 35.5 29 43.800001144409
VicForests 143.3 155.3 157.59 178.57000006735 131.58000004292 132.19000008702
VicUrban 59.5 60 58.22 58 66.8 122.66 136.42 173.42 183.77 212.69000026584 227.10000035167 206.80000028014
Winton Wetlands Committee of Management 1.6000000238419
Water Corporations 2906.5181947368 2837.8193 2961.42 2990.9 3007.68 2969.81 4013.08 4260.31 4452.77 4664.1165269092 5007.0999992769 5230.5336320009
Barwon Region Water Corporation 328.06 328.14 321.96 312.02 310.35 315.96 315.22 309.46 338.07 351.04999995977 363.67999964952 396.04999984801
Casey's Weir and Major Creek Rural Water Authority 97.8421
Central Gippsland Region Water Corporation 169.59210526316 171.38 165 177.41 182.85 183.55 196.8 210.18 226.54 213.75999993831 214.71999998391 226.18999987841
Central Highlands Region Water Corporation 179.83 173.1522 170.73 175.5 168.27 158.41 158.52 170.8 178 178.9399998486 185.95999968983 183.89099978842
City West Water Limited 229.12 243.5 258.52 262.90000014007 310.02000008523 322
Coliban Region Water Corporation 49.125 49.125 53 57.2 65 60.1 61.4 65.8 63.7 71.000000104308 83.700000137091 102.00000020862
East Gippsland Region Water Corporation 53.23 56 58.59 57.39 62.49 67.15 68.2 72.25 96.7 75 75.40000000596 79.5
Gippsland & Southern Rural Water Corporation 95.6421 100 104.31 106.2 116.47 112.93 124.91 135.7 140.25 146.25999996066 156.15999991819 159.02999992296
Glenelg Region Water Authority 21 25 28 26 24 24.25 28.4
Goulburn Murray Rural Water Corporation 595.73 580.22 589.01 604.5 590 586.25 610.97 622.76 643.53 676.3000003919 703.69999931753 719.90263164043
Goulburn Valley Region Water Corporation 140.52 144.27 155.52 157.1 178.9 178.15 177.69 172.45 181.77 177.31600010395 190.20000013709 189.56999993324
Grampians Region Water Authority 83.315789473684 97.87 100.99 98.6 100 109.26
Grampians Wimmera Mallee Water Corporation 194.15 211.15 214.98 223.70000010729 227.20000017434 206.50000014901
Lower Murray Region Water Corporation 84.6 150 186.4 183.52 185.32 93.6
Lower Murray Urban and Rural Water Corporation 141.32 154.33 153.12 142.59999997355 172.42999994755 172.61000001431
Melbourne Water Corporation 491.84 490 486.8 490.06 499.97 494.82 532.38 606.22 633.24 706.20000058413 775.75000070035 793.95000068843
North East Region Water Corporation 101.4 101 109.49 98 105.37 108.23 109.51 118.29 121.74 139.46999990009 142.41999989748 145.04999992251
Portland Coast Region Water Authority 20 20 20 20 19 19 24
South East Water Limited 367.71 402.77 419.12 472.41999989748 517.83000011742 543.54000048339
South Gippsland Region Water Corporation 39.47 52.5 58.7 70 68.5 73 73.5 79 83 85.600000038743
South West Water Authority 57.05 65 72.66 77.86 80.1 85.5 92.7
Sunraysia Rural Water Authority 51.9211 56.8421 61.78 62.29 62.29 54.84
Wannon Region Water Corporation 144.9 158.94 171.96052616835 179.70999988914 185.06999990344
Western Region Water Corporation 72.72 72.82 74.71 79.75 85.4 93.95 94.63 102.79 104.68 117.30999986827 122.77999985218 132.52999971807
Westernport Region Water Corporation 87.6 33 37 38 1 42.31 43.5 46 50.1 55.800000101328 64.229999870062 66.449999943376
Wimmera-Mallee Rural Water Authority 125.5 124 126 117 112.2 111.55
Yarra Valley Water Limited 373.45 397.96 396.27 403.12999986112 438.20999990404 521.09999991953
Arts Finance Transport and Other 7271.0241704474 7197.1613842105 8367.0088663968 8442.019 7961.45 8438.17 10485.5058 11096.323028 11843.7548 12011.68337114 12708.055052477 12783.956809649
Arts 1175.72 1174.7720421053 1977.06 1735.3 1453.54 1464.66 1458.39 1711.62 1789.48 1639.1312519388 1668.7230419436 1632.7900028974
Australian Centre for the Moving Image (formerly Cinemedia) 76.13 77.13 98.48 106.88 164.16 143.71 150.57 153.51 130.04 167.15000021085 131.14000022784 137.65000022575
Centre for Books, Writing and Ideas 3 10.900000095367
Film Victoria 25.6 31.18 35.6 34.8 39.28 39.7 40.799999237061 44.9 48.10000038147
Geelong Performing Arts Centre Trust 24 30 32 27 25 21.66 26 28 31 33 26 30
Melbourne Recital Centre 10 36.62 23.800000190735
Museum Victoria 367.7 368 431.16 421.58 422.26 411.93 456.73 461.95 452.94 455.73000104353 489.90000082366 494.54999975115
National Gallery of Victoria 195.93 175 152.3 189.44 234.45 264.39 223.74 247.63 271.72 273.15000057593 275.31000071019 279.17000088468
State Library of Victoria 351.96 354 354.65 345.8 325.93 329.51 313.56 321.36 345.17 331.26000076532 335.83000087738 324.57000097632
Victorian Arts Centre Trust 160 170.64204210526 908.47 619 250.56 257.86 252.99 459.89 518.91 328.0412501061 326.02303930455 284.0500003919
Cemetery 367.428 370 380.86 392.1 386.55 409.9 405.1 412.2 412.76 409.70000137389 424.1700001657 420.78000032157
Altona Memorial Park Cemetery Trust 30 31 32 27 24 29 27 26 25.5 30.300001144409 26
Andersons Creek Cemetery Trust 4.2 4 4 4 4 4.2 4.2 4.2 4.6 4.3000001907349 4.2
Ballarat General Cemeteries Trust 14 15 15 17 17 16 16 14 14 13 14 17.550000190735
Bendigo Cemeteries Trust 10.9 11 12 12 11.75 12.9 12 12 12 1 12.4 15
Cheltenham & Regional Cemeteries Trust 36.6 33 30.36 36 33.4 34.4 33.6 38.6 40.06 40 44.15
Fawkner Crematorium and Memorial Park 89.2 91 93.1 95.1 95.8 100.8 99.6 108.6 100 101.65000015497 97.120000064373
Geelong Cemeteries Trust 17.078 17 19 19 21 22 20.6 21 22 22 22 25
Greater Metropolitan Cemetery Trust 160.22999994457
Keilor Cemetery Trust 9.5 12 12 12 12 13 13 13 13 13.199999809265 12
Lilydale Cemeteries Trust 11 12 14 15 15 17 17 17 16.6 21 22
Mildura Cemetery Trust 4.05
Southern Metropolitan Cemetery Trust 203.00000018626
Templestowe Cemetery Trust 4.3 4 4 4 4 4 3 4 4 2.75 2
The Necropolis Springvale 136.6 140 145.4 151 148.6 156.6 159.1 153.8 161 160.50000007451 168.30000010133
Facilities management 154.56 154 501 276.1 151.7 320.18 170.3 340.35 336.89 260.36000046879 352.96999981552 397.16999837756
Federation Square Pty Ltd 18.4 23.5 24 4 40.05 40.799999237061
Melbourne Convention and Exhibition Trust 107.26 109 459 232.1 106.7 272.79 103 259.75 258.99 195.15999970585 249.41999981552 293.86999966204
Melbourne Market Authority 37.5 36 34 36 36 33.76 35.1 37.8 34.9 33 33 32
Mint Inc 2
Old Treasury Building Reserve Committee of Management 4 4 4 4 4 4 3.8 5 4.5 5 5.8 2
Queen Victoria Women's Centre Trust 2 2 2 2 3 2.23 2 3.8 4 5 5.7 5
Shrine of Remembrance Trust 3.8 3 2 2 2 7.4 8 10.5 10.5 18.200000762939 19 18.599999427795
The Old Courthouse Committee Of Management Inc 2.9000000506639
Finance 1602.2845 1543.7325 1498 1712.74 1781.2 1826.56 2429.74 2454.882628 2598.3 2752.3121034671 2830.9500034347 2854.8000036478
Emergency Services and State Super 25.5 24 24 25 25 24.5 30.5
Government Superannuation Office 125 125 127.9 105.1 101.3 99.9 102.93
Legal Practitioners Liability Committee 8 8 8 8 8 8 10.1 11 12 13 13 13
Lord Mayors Charitable Fund 5 5 5 5 5 5 6
Rural Finance Corporation of Victoria 65.75 69.75 70.85 69.85 72.1 70.5 69.4 71.4 87.9 88.950000183657 100.90000016242 100.70000013709
State Electricity Commission of Victoria 5 6 6.1999998092651 7.2 7.2000000476837
State Trustees Limited 425.37 438.352628 459.1 504.29210054874 552.85000067949 526.06000080705
Transport Accident Commission 614.9645 543.9825 478.55 497.19 522.85 516.84 689.4 713.44 760.23 822.06000125408 745.91000068188 784.12000122666
Treasury Corporation of Victoria 42.47 43 54.7 54.6 58.5 55.9 57.8 51.6 50.35 52.900000154972 51.900000154972 47.55000013113
Victorian Funds Management Corporation 14 17 15 16 14 22 23 24 40 60 64 89.39999961853
Victorian Managed Insurance Authority 7.6 14 20 25 24 38.2 51.08 75.8 90.24 105.01000013947 111.2800000906 115.35000011325
Victorian WorkCover Authority 694 694 694 907 950.45 985.72 964.16 1064.29 1092.48 1099.9000013769 1183.9100016654 1171.4200015664
Miscellaneous 337.38684210526 339.27894736842 363.39 419 415.57 430.22 659.86 704.8725 721.23 766.03000179864 769.05000210404 809.01000147313
Agriculture Victoria Services Pty Ltd 2 2 2.2000000476837 3.1 2.2000000476837
Consumer Utilities Advocacy Centre 5
Departments of Parliament 199 215.5025 200.36 228.46000022627 213.87000024319 221.47000014037
Murray Valley Citrus Board 4.8 5 5 6 6 6.8 5.3 5 3.84 4.1500000953674 3 3.7400000095367
Responsible Gambling Advocacy Centre Limited 1
Timber Promotion Council 7 7 8 11 9 7 5.8
Victoria Law Foundation 10.499999523163
Victoria Legal Aid 317.08684210526 319.27894736842 346.39 391 389.57 403.42 436.26 467.37 503.03 517.22000142932 534.08000186086 549.10000175238
Victorian Institute of Forensic Medicine 2 1 2 2 2
VITS LanguageLink 8.5 8 4 11 11 13 13.5 13 11 12 13 14
Regulator 364.78077894737 328.45789473684 324.8 335.089 356.76 386.69 382.7658 367.4479 383.4048 404.23999910057 409.39000035822 287.00679942966
Architects Registration Board of Victoria 3.6 4 3 2 2 2.4 2.8 2.4 2.4 3.5999999046326 3.8 3.8000000119209
Building Commission 58 61 69 78.07 93 99.8 101.3158 110.3779 113.1448 118.90000009537 112.79000014067 115.05680024624
Dairy Food Safety Victoria 42.82 30 18 18 17 39.9 19.7 18 19 22.100000113249 22.600000113249 22.000000089407
Energy Safe Victoria 87 92.2 91.800000071526 85.900000035763 89.600000083447
Legal Practice Board 10 10 8 9 10 13.4 15.6
Office of Gas Safety 43.5 36 35 33 34 34 33
Office of the Chief Electrical Inspector 50 50 50 50 50 50 59
Plumbing Industry Commission 36 45 46 46 49 48.88 48.3 44.76 49.82 44.369998931885 42.9 42.749999046326
PrimeSafe 7 6 6 7 7 10 9 9 10 9 9 10
VENCorp 111.25657894737 81.457894736842 85.8 89.019 91.76 84.87 90.41 92.27 93.04 110.67000003159 128.60000006855
Veterinary Practitioners Registration Board of Victoria 2.6042 5 4 3 3 3.44 3.64 3.64 3.8 3.7999999523163 3.8 3.7999999523163
Sport and recreation 788.62042307901 903.18 955.53886639676 1211.28 1027.25 1009.91 1376.7 1185.91 1220.87 1213.0200082529 1200.6520027423 1252.7200019006
Australian Grand Prix Corporation 41.6 42 46 44 41 39 42.4 46 45.5 44.799999237061 43.84 44.579999923706
Emerald Tourist Railway Board 40 43.1 37 40 39 43 46 45 45 46.300003051758 45.1 47.39999961853
Greyhound Racing Victoria 24.6 28.75 34.45 44 42.6 47.91 47.06 45.7 46.41 50.029999867082 51.609999805689 51.259999878705
Harness Racing Victoria 53.110526315789 50 48 52 57.03 57.43 65.14 69.88 71.41 69.780000137165 77.470000142232 74.590000098571
Melbourne 2006 Commonwealth Games Corporation 333.65 43
Melbourne and Olympic Parks Trust 75.099896763223 34 112.90886639676 307.4 154.47 105.32 74.71 136.92 178.48 156.46000001952 165.89999944717 165.63000004366
Melbourne Cricket Ground Trust 1 1 1 1 1 1 1 0.5 0.5
Phillip Island Nature Park Board of Management 80 80 80 80 80 80 62 120.6 147.8 158.1500030756 139.40000268817 139.20000256598
Royal Botanic Gardens Board 138.07 144.2 172.04 157.32 149.96 147.83 148.51 151.67 161.89 161.31000055559 159.23000072315 159.43000041693
State Sport Centres Trust 24.72 39.5 39.39 91.96 95.74 102.09 99.54 101.26 137.6 133.45000108331 125.86999993958 118.5599998273
The 2007 World Swimming Championships Corporation 11 34 6.4
VicSwim 9.2
Victorian Institute of Sport 42 40.7 40.4 41.200000762939 45 44.39999961853
Victorian Major Events Company Ltd 4.9 7.9 9.9 9.3000001907349 9.3 11.099999904633
Zoological Parks and Gardens Board 301.22 440.63 384.75 393.6 366.45 386.33 398.79 342.78 329.58 342.24000027217 337.9319999963 396.57000000402
Transport 2480.2436263158 2383.74 2366.36 2360.36 2388.88 2590.05 3602.65 3919.04 4380.82 4566.8900047392 5052.1500019124 5129.6800016016
Linking Melbourne Authority 30.32 32.8 30.7 29 31.900001525879 34.11 40
Melbourne City Link Authority 34.073626315789
Port of Hastings Corporation 2.3 3.5 3.5 3.5 3.5 3
Port of Melbourne Corporation 53 74.73 93 89.4 105.59 165.12 174.92 195.2 185.95 208.70000004768 225.60000015795 208.30000001192
Southern Cross Station Authority 43.98 66.54 54.8 32.1 30 22
Transport Ticketing Authority 22 37 46.6 71.5 70.900001525879 135.6 119.94000001252
V/Line Passenger Corporation 727.5 832.6 1245.31 1304.7099996209 1361.4999995157 1421.3999994993
VicRoads 2345.17 2262.01 2225.36 2221.96 2235.29 2325.63 2449.59 2628.64 2663.46 2747.2800020427 3070.2400021553 3103.1200020909
Victorian Channels Authority 48 47 48 49 48
Victorian Rail Track Corporation 108 123 145 164.89999997616 194.60000008345 228.91999998689
Victorian Regional Channels Authority 3 4 4 5 5 5 5
Victorian Public Sector 153902.13054591 157692.06863107 173760.40888697 176913.86573683 184671.679999 186856.52 185350.98207895 188680.97183101 194359.62317544 200003.85227695 207295.56875053 212474.39726583
Source: SSA Annual Workforce Data Collection
Green: Estimated number
Red: Aggregate data collection
Black: Unit record data

 

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