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Department of Agriculture, Fisheries and Forestry
I tracked $1.8B/yr in spending by Department of Agriculture, Fisheries and Forestry. Here's what the data shows. ROI Grade: B.
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Headcount
5,400 staff
$333K per employee
Performance Targets vs Actuals
Target
99% of biosecurity risk assessments completed before arrival; 95% of agricultural export certifications within 5 days; 80% of farmers satisfied with services
Actual
96% biosecurity assessments completed; 91% export certs within 5 days; farmer satisfaction 69%
Source: Biosecurity and export certification slightly below target. Farmer satisfaction lagging.