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Department of Home Affairs Annual Report 2024–25

Non-Corporate Commonwealth Entity · Commonwealth · Published

Total expenses
$4.17 billion
Ongoing staff
15,273
Non-ongoing staff
652
Consultancy contracts
$13.3 million
62 contracts
Non-consultancy contracts
$3.3 billion
3,773 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses
$4.17 billion (4,167,277 in $'000)
Employee benefits
$1.99 billion (1,993,514 in $'000)
Suppliers
$1.59 billion (1,587,293 in $'000)
Revenue from government
$3.56 billion (3,561,146 in $'000)
Own-source income
$306 million (306,032 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

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

Consultancy contracts

Expenditure
$13.3 million (13,288 in $'000)
Contracts
62
New contracts
35
Ongoing contracts
27

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure
$3.3 billion (3,298,894 in $'000)
Contracts
3,773
New contracts
1,798
Ongoing contracts
1,975

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

Published disclosure tables 5

Information about remuneration for key management personnel19 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal · 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.

NamePositionBase salaryBonusesOther benefitsSuperannuationLong service leaveOther long termTerminationTotal
Stephanie Foster PSMSecretary933,404019,632107,94723,655001,084,638
Lieutenant General Michelle McGuinness CSCNational Cyber Security Coordinator481,358036,366138,02811,70800667,460
Nathan SmythDeputy Secretary469,14701,17782,25812,41100564,993
Timothy FitzgeraldABF Deputy Commissioner425,78001,17769,81711,55900508,333
Emma Cassar PSMAssociate Secretary427,751082463,01110,22100501,807
Hamish HansfordDeputy Secretary415,52401,17772,76411,09700500,562
Charlotte TresslerDeputy Secretary423,62201,17762,51911,27000498,588
Gavan Reynolds AOABF Commissioner470,642075319,3417,03700497,773
Vanessa Holben PSMABF Deputy Commissioner410,85901,17762,06211,18900485,287
Sophie SharpeDeputy Secretary396,36801,17772,76411,01600481,325
Clare Sharp PSMDeputy Secretary407,69801,17750,02510,94700469,847
Michael WillardGroup Manager380,24201,17760,33310,52700452,279
Michael ThomasGroup Manager382,05401,17746,47910,19300439,903
Nicole SpencerAs published: Nicole Spencer229ABF Deputy Commissioner263,84001,08236,6226,68600308,230
Michael Outram APMABF Commissioner219,382042432,3396,35400258,499
James WatsonAs published: James Watson230Group Manager142,734044723,1013,77400170,056
Kaylene DaleABF Deputy Commissioner86,735029417,0283,22900107,286
Tara CavanaghGroup Manager87,672029413,8192,57500104,360
Jarrod HowardABF Deputy Commissioner77,809021212,2552,2090092,485
Information about remuneration for senior executives20 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal · 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 bandPeopleAverage base salaryAverage bonusesAverage other benefitsAverage superannuationAverage long service leaveAverage other long termAverage terminationAverage total
0 - 22000044110,57801,93120,2923,34704,226140,374
220001 - 24500011174,92301,19332,9414,602020,590234,250
245001 - 27000015214,05601,46934,0885,93608,093263,642
270001 - 29500033235,61101,32740,0626,45400283,455
295001 - 32000029255,87703,08941,8596,87100307,695
320001 - 34500019250,84803,70344,8437,013024,648331,054
345001 - 37000019295,53705,06646,2347,67000354,508
370001 - 3950008310,75307,65654,8288,39700381,633
395001 - 4200007337,36105,78055,1828,79300407,116
420001 - 4450003359,89301,46159,4988,26700429,119
445001 - 4700001229,340092,23342,4566,50200370,531
470001 - 4950002360,205027,02980,75010,06100478,044
495001 - 5200001245,7550155,11054,2506,76300461,878
520001 - 5450001255,7150162,22645,5167,00600470,463
545001 - 5700002244,3270180,14138,8386,59300469,898
570001 - 595000000000000
595001 - 6200002264,2130137,83851,7337,30300461,087
620001 - 645000000000000
645001 - 670000000000000
670001 - 6950001274,2900157,42851,4107,86100490,989
Information about remuneration for other highly paid staff14 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal · 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 bandPeopleAverage base salaryAverage bonusesAverage other benefitsAverage superannuationAverage long service leaveAverage other long termAverage terminationAverage total
260000 - 27000025167,554034,59329,3694,58407,027243,127
270001 - 29500041166,397049,11129,1204,49300249,121
295001 - 32000027133,658090,18124,3633,70100251,902
320001 - 34500025135,971094,02523,4053,77900257,180
345001 - 37000016124,4730114,14622,2303,38300264,232
370001 - 39500022135,6740114,40324,8673,73808,662287,344
395001 - 4200006148,2600132,85928,8794,20100314,199
420001 - 4450009150,5110138,48026,2214,09700319,309
445001 - 4700004163,3320142,98330,5944,45600341,365
470001 - 4950004152,3770151,15524,2124,19000331,934
495001 - 5200001127,2200129,33226,6923,48600286,730
520001 - 5450001128,7870259,78447,9703,74100440,281
545001 - 570000000000000
570001 - 5950002143,0630188,64026,2853,86500361,853
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25)5 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Commonwealth Scientific and Industrial Research OrganisationABN 416871192304,875
KPMGABN 511946601833,279
The Trustee for Coolamon Advisors UABN 189045628751,794
Deloitte Touche TohmatsuABN 74490121060500
Nous Group Pty LtdABN 66086210344495
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25)5 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Serco Australia Pty LtdABN 44003677352406,526
Jones Lang LasalleABN 69008585260258,654
Surveillance Australia Pty LtdABN 20050021308164,111
Management and Training Corporation Australia Pty LtdABN 25602791364160,515
Austal Ships Pty LtdABN 80079160679127,961

Record snapshot: · This record as JSON