Michigan State Classified Service Employees and Payroll ...
[Pages:1]MICHIGAN STATE CLASSIFIED SERVICE EMPLOYEES AND PAYROLL FY 1955-56 TO FY 2001-02
FISCAL YEAR
AVERAGE NUMBER OF EMPLOYEES
CLASSIFIED PAYROLLa)
1955-56
26,211
$115,207,000
1956-57
28,614
134,092,000
1957-58
29,487
152,491,000
1958-59
29,948
156,082,000
1959-60
29,875
169,362,000
1960-61
31,239
177,578,000
1961-62
31,317
184,575,000
1962-63
31,557
187,155,000
1963-64
32,047
200,385,000
1964-65
33,274
214,415,000
1965-66
36,219
239,568,000
1966-67
39,921
285,152,000
1967-68
41,676
318,805,000
1968-69
43,893
361,939,000
1969-70
45,681
407,716,000
1970-71
47,286
451,827,000
1971-72
48,966
508,710,000
1972-73
52,122
530,000,000
1973-74
53,502
589,774,457
1974-75
55,996
671,432,334
1975-76
57,856
738,527,879
1976-77
60,246
841,403,192
1977-78
64,456
951,971,306
1978-79
68,105
1,070,000,000
1979-80
69,906
1,221,467,000
1980-81
67,246
1,267,081,000
1981-82
62,087
1,319,989,000
1982-83
59,511
1,346,277,000
1983-84
58,320
1,397,939,000
1984-85
58,283
1,480,576,000
1985-86
59,759
1,609,695,000
1986-87
61,386
1,773,619,000
1987-88
63,096
1,889,429,000
1988-89
64,560
2,009,649,000
1989-90
66,791
2,172,359,281
1990-91
65,029
2,244,816,388
1991-92
61,506
2,228,752,994
1992-93
60,987
2,223,366,637
1993-94
61,662
2,291,351,800
1994-95
62,672
2,409,893,828
1995-96
63,529
2,491,366,669
1996-97
60,502
2,465,234,898
1997-98
58,675
2,427,903,921
1998-99
60,066
2,562,890,783
1999-2000
61,496
2,710,704,554
2000-01
62,057
2,799,291,297
2001-02
60,147
2,807,418,081
a)Does not include the cost of benefits.
b)Classified payroll divided by average number of employees.
Source: Department of Civil Service.
PAYROLL AMOUNT PER EMPLOYEEb)
$ 4,395 4,686 5,171 5,212 5,669 5,684 5,874 5,931 6,253 6,444 6,614 7,143 7,650 8,246 8,925 9,555
10,389 10,168 11,023 11,991 12,765 13,966 14,862 15,711 17,473 18,842 21,260 22,622 23,970 25,403 26,936 28,893 29,945 31,128 32,525 34,520 36,236 36,456 37,159 38,452 39,216 40,746 41,379 42,668 44,079 45,108 46,676
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