Workforce Profile

General Government (Executive, Legislative, Judicial Branches)
Topic FY13 FY14 FY15 FY16 FY17 Notes
General Government Headcount 60,131 61,044 61,294 62,785 63,315 Perm and Nonperm
Classified 88.2% 88.1% 87.9% 88.1% 88.6% Perm and Nonperm
At Will   7.0%    7.0%     7.3%   7.3% 6.8% Perm and Nonperm
Covered by Collective Bargaining
(or similar provision)
73.9% 73.8% 74.2% 74.1% 74.6% Perm and Nonperm 

 

 

Executive Branch Only
Topic FY13 FY14 FY15 FY16 FY17 Notes
Executive Branch Headcount 58,955 59,878 60,068 61,578 61,858 Perm and Nonperm
Median Age 48 yrs 48 yrs 48 yrs 47 yrs *** Perm and Nonperm
Female 51.1% 51.4% 51.4% 51.9% 52.6% Perm and Nonperm
Persons of Color 18.3% 18.7% 19.6% 19.9% 20.4% Perm and Nonperm
Persons with Disabilities   3.1%  2.9%   3.5%  3.4% 3.2% Perm and Nonperm
All Veterans 9.9%    9.5%   9.8%  9.3% 9.1% Perm and Nonperm
Vietnam Era Veterans   3.3%   2.8%   2.5%   2.0% 1.7% Perm and Nonperm
Disabled Veterans  1.4%   1.4%  1.3%   1.3% 1.2% Perm and Nonperm
Permanent Employees 90.6% 90.8% 90.1% 89.7% 90.9% Perm or intent to become perm includes seasonal
Median Length of Service 11 yrs 10 yrs 10 yrs 10 yrs *** Perm or intent to become perm includes seasonal
Full-time 95.3% 95.7% 95.9% 96.1% 96.3% Perm and Nonperm
Full time only
Turnover Rate (Average) 10.1% 9.8% 10.6% 10.0% *** Perm or intent to become perm; leaving state service
Movement to another agency N/A 1.9%    2.2%   1.8% *** Perm or intent to become perm; does not include movement within an agency
  7/1/13 7/1/14 7/1/15 7/1/16 7/1/17  
Median Annual Base Salary* $51,864 $51,864 $53,787 $54,509 *** Perm and Nonperm
Full time only

Notes:

Excludes higher education institutions.

*All median annual base salary has been recalculated to reflect total base salary as of July 1.

*** Annually


Last Updated: 04/10/2017
Time Period:7/1/2013–3/31/2017
Update Frequency: quarterly (end of fiscal quarter)