Michigan State Classified Service Employees and Payroll ...

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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