DEPARTMENT OF HOME AFFAIRS | 2023–24 ANNUAL REPORT

Non-Corporate Commonwealth Entity · Commonwealth · No report date recorded

Total expenses: $3.82 billion
Ongoing staff: 14,471
Non-ongoing staff: 736
Consultancy contracts: $6.3 million; 46 contracts
Non-consultancy contracts: $2.88 billion; 3,356 contracts

Official source

Transparency Portal data for this report (JSON)

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Published headline figures

Income statement extract

Total expenses: $3.82 billion (3,819,424 in $'000)
Employee benefits: $1.81 billion (1,809,674 in $'000)
Suppliers: $1.4 billion (1,398,559 in $'000)
Revenue from government: $3.25 billion (3,249,767 in $'000)
Own-source income: $281.3 million (281,268 in $'000)

Unit: Portal template for this table type; the table item itself does not state a unit.

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 14,471 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 736 people
Non-ongoing staff table on the Transparency Portal (JSON)

Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.

Consultancy contracts

Expenditure: $6.3 million (6,299 in $'000)
Contracts: 46
New contracts: 24
Ongoing contracts: 22

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $2.88 billion (2,883,712 in $'000)
Contracts: 3,356
New contracts: 1,406
Ongoing contracts: 1,950

Non-consultancy contracts table on the Transparency Portal (JSON)

Published disclosure tables 5

Information about remuneration for key management personnel23 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence CC BY 4.0

Key management personnel remuneration is reported on an accrual basis for the period each person held the role, so part-year amounts are not annual salaries.

Name	Position	Base salary	Other benefits	Superannuation	Long service leave	Total
Stephanie Foster PSM	Secretary	785,555	3,381	95,496	20,611	905,043
Michael Outram APM	ABF Commissioner	605,530	3,381	87,693	16,529	713,133
Nathan Smyth	Deputy Secretary	449,147	3,280	77,160	11,723	541,310
Kaylene Dale	ABF Deputy Commissioner	414,912	3,381	67,644	11,433	497,370
Timothy Fitzgerald	ABF Deputy Commissioner	380,221	16,320	65,710	10,422	472,673
Hamish Hansford	Deputy Secretary	388,793	3,381	68,539	10,299	471,012
Sophie Sharpe	Deputy Secretary	382,008	3,381	68,661	10,187	464,237
Clare Sharp	Group Manager	388,364	3,381	45,686	10,174	447,605
Vanessa Holben PSM	ABF Deputy Commissioner	359,979	3,381	57,894	10,265	431,519
Tara Cavanagh	Group Manager	353,375	3,381	56,149	9,686	422,591
Michael Pezzullo AO	Secretary	366,535	1,386	42,767	9,134	419,822
Michael Willard	Group Manager	331,837	3,381	55,838	9,861	400,917
Radovan Kovacevic	Group Manager	256,984	2,401	43,991	6,764	310,140
Michael Milford AM	Group Manager	249,269	2,029	37,568	6,434	295,300
Justine Saunders APM	Deputy Secretary	238,201	1,995	50,046	7,337	297,579
Air Marshal Darren Goldie AM CSC	National Cyber Security Coordinator	180,687	53,840	49,075	4,733	288,335
Lieutenant General Michelle McGuinness CSC	National Cyber Security Coordinator	153,881	560	46,616	4,014	205,071
Emma Cassar PSM	Associate Secretary	164,394	913	24,384	3,890	193,581
Charlotte Tressler	Deputy Secretary	160,681	1,251	22,326	4,004	188,262
Kylie RendinaAs published: Kylie Rendina188	ABF Deputy Commissioner	145,533	1,454	18,815	3,291	169,093
Michael Thomas	Group Manager	129,810	1,420	16,684	3,264	151,178
Leanne Smith	Group Manager	111,108	2,299	19,432	2,898	135,737
Philippa De Veau	Group Manager	7,248	406	6,330	1,440	15,424

Information about remuneration for senior executives18 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal: Information about remuneration for senior executives · Licence CC BY 4.0

Senior executive and other highly paid staff rows are bands with a count and averages, not individuals. Never multiply or add averages across bands, bodies or years.

Pay band	People	Average base salary	Average other benefits	Average superannuation	Average long service leave	Average termination	Average total
0 - 220000	52	93,123	1,664	16,920	2,680	0	114,387
220001 - 245000	10	180,223	2,949	28,555	4,726	18,167	234,619
245001 - 270000	26	216,408	4,403	34,529	5,758	0	261,097
270001 - 295000	29	219,510	4,731	37,112	5,992	15,123	282,469
295001 - 320000	31	250,928	6,856	40,689	6,787	0	305,261
320001 - 345000	14	277,933	3,466	43,857	7,248	0	332,504
345001 - 370000	6	283,735	20,490	46,493	7,608	0	358,326
370001 - 395000	11	309,566	11,121	51,952	7,892	0	380,530
395001 - 420000	2	329,358	3,501	60,129	8,951	0	401,938
420001 - 445000	5	290,137	53,820	51,680	7,415	8,494	411,546
445001 - 470000	3	287,722	71,954	48,398	6,591	0	414,665
470001 - 495000	2	285,753	93,874	44,258	7,670	0	431,555
495001 - 520000	1	247,208	92,809	37,105	6,834	0	383,956
520001 - 545000	0	0	0	0	0	0	0
545001 - 570000	0	0	0	0	0	0	0
570001 - 595000	1	218,870	188,052	41,118	6,087	0	454,127
595001 - 620000	1	239,978	196,260	43,598	6,493	0	486,329
620001 - 645000	1	216,158	251,070	41,472	5,532	0	514,232

Information about remuneration for other highly paid staff13 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal: Information about remuneration for other highly paid staff · Licence CC BY 4.0

Senior executive and other highly paid staff rows are bands with a count and averages, not individuals. Never multiply or add averages across bands, bodies or years.

Pay band	People	Average base salary	Average other benefits	Average superannuation	Average long service leave	Average termination	Average total
250000 - 270000	50	164,140	38,558	26,975	4,331	0	234,004
270001 - 295000	41	146,932	56,084	24,958	3,930	0	231,904
295001 - 320000	27	123,861	88,035	23,110	3,399	0	238,406
320001 - 345000	15	128,268	107,976	23,993	3,536	0	263,774
345001 - 370000	15	128,576	109,715	21,589	3,561	11,366	274,807
370001 - 395000	11	142,453	108,713	25,685	3,839	17,147	297,837
395001 - 420000	10	142,152	123,570	28,867	3,943	0	298,532
420001 - 445000	9	150,172	133,015	25,061	4,045	0	312,292
445001 - 470000	4	134,454	178,256	29,513	3,583	0	345,805
470001 - 495000	2	123,938	143,324	22,940	3,431	0	293,633
495001 - 520000	1	160,337	167,526	30,988	4,584	0	363,434
545001 - 570000	1	146,561	107,561	22,533	3,819	0	280,475
570001 - 595000	1	143,876	245,564	25,896	4,081	0	419,417

Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)6 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0

Organisation	Expenditure$'000 GST inclusive
Commonwealth Scientific and Industrial Research OrganisationABN 41687119230	1,250
The Trustee for JWS Research UnitABN 87668207405	1,139
McKinsey Pacific Rim Inc.ABN 66055131443	1,027
Ernst & YoungABN 75288172749	626
KPMGABN 51194660183	407
Whereto Research Based Consulting Pty LtdABN 65605178603	364

Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)5 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0

Organisation	Expenditure$'000 GST inclusive
Serco Australia Pty LtdABN 44003677352	451,024
Jones Lang LasalleABN 69008585260	235,182
Management and Training Corporation Australia Pty LtdABN 25602791364	163,646
Surveillance Australia Pty LtdABN 20050021308	146,914
Technical and Further Education CommissionABN 89755348137	100,918