Workforce profile
| Topic | FY19 | FY20 | FY21 | FY22 | FY23 | Notes |
|---|---|---|---|---|---|---|
| TopicGeneral Government Headcount | 66,408 | 68,244 | 68,292 | 67,385 | 67,721 | NotesPerm and Nonperm |
| TopicClassified | 88.2% | 88.5% | 88.4% | 88.4% | 88.7% | NotesPerm and Nonperm |
| TopicAt Will | 7.3% | 7.3% | 6.6% | 6.6% | 6.4% | NotesPerm and Nonperm |
| TopicCovered by Collective Bargaining (or similar provision) |
74.3% | 74.7% | 76.4% | 75.7% | 75.7% | NotesPerm and Nonperm |
| Topic | FY19 | FY20 | FY21 | FY22 | FY23 | Notes |
|---|---|---|---|---|---|---|
| TopicExecutive Branch Headcount | 65,188 | 66,999 |
67,027 |
66,085 |
66,413 | NotesPerm and Nonperm |
| TopicMedian Age | 47 yrs | 46 yrs | 46 yrs | 46 yrs | *** | NotesPerm and Nonperm |
| Female | 52.9% | 52.1% | 51.5% | 50.6% | 50.4% | This measure has been updated in fiscal year 2020 to reflect gender identity. Prior years are based on the previously binary category labeled "Gender." See Workforce Diversity for more information. Perm and Nonperm |
| X/Non-Binary | n/a | 0.0% | 0.1% | 0.3% | 0.4% | This is a new measure in fiscal year 2020. See Workforce Diversity for more information. Perm and Nonperm |
| LGBTQ+ | n/a | 0.4% | 1.7% | 2.9% | 3.1% | This is a new measure in fiscal year 2020. See Workforce Diversity for more information. Perm and Nonperm |
| TopicPersons of Color | 20.1% | 20.6% | 21.4% | 22.1% | 22.4% | NotesPerm and Nonperm |
| TopicPersons with Disabilities | 3.0% | 3.2% | 3.8% | 4.3% | 4.4% | NotesPerm and Nonperm |
| TopicAll Veterans | 7.5% | 6.9% | 6.8% | 6.4% | 6.3% | NotesPerm and Nonperm |
| TopicVietnam Era Veterans | 1.0% | 0.8% | 0.6% | 0.5% | 0.4% | NotesPerm and Nonperm |
| TopicDisabled Veterans | 1.1% | 1.0% | 1.0% | 1.0% | 1.0% | NotesPerm and Nonperm |
| Military Spouse | n/a | 0.2% | 0.6% | 0.9% | 1.0% | This is a new measure in fiscal year 2020. See Workforce Diversity for more information. Perm and Nonperm |
| TopicPermanent Employees | 90.1% | 90.0% | 89.2% | 90.7% | 91.7% | NotesPerm or intent to become perm includes seasonal |
| TopicMedian Length of Service | 8 yrs | 7 yrs | 8 yrs | 7 yrs | *** | NotesPerm or intent to become perm includes seasonal |
| TopicFull-time | 95.3% | 95.7% | 95.8% | 96.2% | 96.5% | NotesPerm and Nonperm Full time only |
| TopicTurnover Rate (Average) | 10.2% | 9.2% | 9.2% | 15.7% | *** | NotesPerm or intent to become perm; leaving state service |
| TopicMovement to another agency | 3.5% | 1.7% | 1.3% | 2.7% | *** | NotesPerm or intent to become perm; does not include movement within an agency |
| Topic | 7/1/19 | 7/1/20 | 7/1/21 | 7/1/22 | 7/1/23 | Notes |
| TopicMedian Annual Base Salary | $64,008 | $66,503 | $67,560 | $72,372 | *** | NotesPerm and Nonperm Full time only |
Notes:
Excludes higher education institutions.
***Updated annually at fiscal year end
Last Updated: 10/11/2022
Time Period: 07/01/2018 – 09/30/2022
Update Frequency: quarterly (end of fiscal quarter)
