postal regulatory commission fy2015.pdf · 2015. 2. 27. · usps 26-6367 postal service active...

USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY 02/20/15 MINNEAPOLIS IBSSC F/M 06 FEBRUARY 15 pp 05 PAGE: 01 REPORT HAT274P1 NUMBER OF ACTIVE EMPLOYEES

BY POSITION TYPE ------------------------------------------------------------------------------------------------------------------------------------

FULL-TIME PART-TIME REG PART-TIME FLX NTFT CAS/RC SUB/RL PSE CCA MHA NONBARG TEMP TOTALS

CAG A-G CAG H-L CAG M-W TOTAL

CAG A EMPLS 237458 OFFICES 1914

I

PM-GM 12973

1422

9187 23582

PM-GM 7703

15879

B 44282

893

0

A-G NONBARG-MNGR NONBARG-OTHER 37238 BARGAINING 522049

SUPV P/A/T 23233 4388

23233 4388

SUPV P/A/T 23228 4388

5

c 85804

1423

p

D 47543

821

Q

CLK/NR MLHDLR 100257 37980

2 235 13894 64

9137 1 1922

24157

5464

147448 45665

CLK/NR MLHDLR 134119 45665

13329

E 61948

1562

R

F 45105

2173

u

BY LOCATION GROUPS

H-J

6579 27694

K

6674 5496

L

2631 390

CY CAR 163242

565 1469

37798

203074

CY CAR 201543

1531

G 37147

3372

v

VEH OP VEH MT MNT SV 6164 5245 30708

1392 1

473 9

942 103 1455

7580 5357 33555

BY CAG GROUPS

VEH OP VEH MT MNT SV 7580 5357 33370

BY CAG

H 23361

3806

J 10912

4008

K 12170

7596

L 3021 1561

185

M 3084

148

RURAL 66019

5

48845

114869

RURAL 96334 18535

N 817

12

BY SEX

s 3327

73

HQ-FLD HDQTRS TOTALS MALE FEMALE ERROR

4358 3286

2298 59778 433 559348

BY RSC

27210 33381 315091 244256 5

CAG B-RAUX C-MESC D-PRC E-EAS F-EPM G-DCNA K-OSD. L-PMLR M-MH N-PDG P-PS Q-CC R-RLCS S-PCES B A-L 48315 104 42283 1422 49 9187 42949 194617 203037 66554 230 Y M-Z 2 72 7120 88 1137 211 349 CAG V-SPAY Y-FPPD Z-OIG TOTAL B A-L 4 608751 Y M-Z 397 436 1181 11192

C/R R U/D 24891 87 2 34973 989 37 61 899 38385 874 153812 183654 54689 188 S S/P 3 441 695 2 3 49 1880 50 29 2 C P/E 43109 106 72 48741 1404 48 87 7239 40930 1127 187397 193556 64554 578

C/R R U/D 45 338 15 493940 S S/P 1 104 3259 C P/E 400 423 1175 591145

u 982

20

T-MES

HQ-FLD

w 2982

279

7203 11

23

255 7492

U-APS

199

1

199

y

HQS 2725

2

2727

TOTALS 460137

3629 15433

9619 50768 26680 37798

5464 9442

618970

TOTALS 559287

49464

608751

619943 29661

USPS 26-6367 MINNEAPOLIS IBSSC REPORT HAT274P1

AK 1511

IA

AL AR 8838 5371

ID IL 7699 2523 29600

MT NC ND 2088 18333 1804

RI sc 2710 7633

A 135503

N 6846

PARTICIPANTS NONPARTICIPANTS INELIGIBLE FORFEITED - LWOP

B 685 9

8261

HEALTH

c 179641

p

4154

BENEFITS

430957 126305

58331 4350

SD 2022

AS 7

POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY F/M 06 FEBRUARY 15 PP 05

NUMBER OF ACTIVE EMPLOYEES

BY STATE

AZ CA co CT DC DE 9382 64413 10834 8287 5235 2054

IN KS KY LA MA MD ME

FL GA 34097 17126

MI MN 12050 6376 7644 7958 16512 12932 3263 21050 12606

NE NH NJ NM NV NY OH OK OR

GU 99

MO 15111

PA 4589 3128 22363 3022 4200 44439 23435 6748 6892 28874

TN 12205

D 25385

Q 5582

CHARITY

61617 500992

57334

E 23431

R 7843

TT 9

TX UT VA 41506 5359 16109

BY POSITION TYPE

BY LIFE INSURANCE OPTION

F 10174

s 3515

G 6091

T 1568

RETIRED

H 3791 u

2908

MILITARY

4030

VI 168

I 5209 v

3512

VT 1602

J 5352 w

31252

WA WI 11928 11853

K 8008

X 21779

HEALTH SAVINGS ACCOUNT:

wv 3683

L 4470

y 26361

NUMBER OF HEALTH BENEFITS PAID: 425,887 NUMBER OF HEALTH BENEFITS NOT PAID: 6,129

BY NUMBER OF TAX EXEMPTIONS

0 1 2 3 4 5 6 7 8 9 10 11 12

HI 2247

MS 4804

PR 2551

WY 1061

M 4963 z

83659

02/20/15 PAGE: 02

TOTAL 619943

157

13 14 >14 FD M 105700 47646 37417 21729 14955 7461 3875 1822 1813 1653 1579 248 304 108 114 808

s 213059 82189 36740 16184 8124 4565 2887 1570 1569 2297 1919 190 231 63 73 1051 ST M 247232

s 372711

1A 1B 1C 1E 1F 1G 1H 1J OTHER TOTALS MAIL RTCC PROCESSING OTHER 25635 21418 21163 17214 23687 18549 16138 143804

NWRS I 143804 II III IV 143804 --------------------------------------------------------------------------------------------------

4A 4B 4C 4E 4F 4G 4H 4J OTHER TOTALS CUSTOMER RTCC SUPPORT OTHER 64571 73640 80280 48065 89800 58728 49863 464947

NWRS I 156124 II 259359 III 49464 IV 817 465764

POSTAL REGULATORY COMMISSION - 8N 72

BOARD OF GOVERNORS - 6A 1

USPS 26-6~67 MINNEAPOLIS IBSSC REPORT HAT274Pl

SUPV/MGR OTHER

SUPV/MGR OTHER

SUPV/MGR

OTHER

32

7343

49

16

5

33

7961

50

17 18

13 206

34 35

8225 8601

51 52

POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY F/M 06 FEBRUARY 15 PP OS

NUMBER OF ACTIVE EMPLOYEES BY EMPLOYEE AGE

19 20 21 22 23 24 25 26

767 1845 3095 4365 5248 6040 6177 6159

36 37 38 39 40 41 42 43

27 28 29

6157 6375 6652

44 45 46

30

6754

47

02/20/15 PAGE: 03

31

6875

48

8772 9184 9290 9995 10903 11538 12537 14539 15757 15476 15603 16157 17601

53 54 55 56 57 58 59 60 61 62 63 64 65

OTHER 19159 21875 23758 24933 25811 26605 26505 25101 24228 22851 21223 18465 16217 13103 10315 8343 6647

SUPV/MGR OTHER

SUPV/MGR OTHER

SUPV/MGR OTHER

SUPV/MGR OTHER

SUPV/MGR OTHER

66

4880

OTHER

67

3777

80 AVG ALL

276 171 126 118 94 220 48 24

8 9 10 11 12

19189 21498 18993 10902 8483

21 22 23 24 25

21929 3387 4788 11146 11241

34 35 36 37 38

6000 4637 4289 2567 1398

47 48 49 50 >50 AVG ALL

168 165 87 45 139 15 8

USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY 02/20/15 MINNEAPOLIS IBSSC F/M 06 FEBRUARY 15 PP OS PAGE: 04 REPORT HAT274P1 NUMBER OF ACTIVE EMPLOYEES

BY DA ------------------------------------------------------------------------------------------------------------------------------------

05-3 06-6 06-7 06-8 06-9 08-0 08-9 09-0 09-1 11-0 11-1 11-9 12-0 13-4 13-5 14-0 489 115 742 673 759 12972 1168 20567 100343 48 8221 37980 163242 6164

15-1 15-2 15-3 16-6 16-7 16-8 16-9 17-9 19-0 21-0 21-5 23-5 23-6 25-1 25-2 25-3 3900 144 1201 13578 3728 12394 1030 540 5093 6636 2501 292 181 7

25-4 25-5 25-6 31-0 31-9 32-0 33-4 33-5 34-0 35-1 35-2 35-3 36-6 36-7 36-8 36-9 2 2 13 235 565 1385 6 1

38-0 38-9 39-0 41-0 41-1 41-9 42-0 43-4 43-5 45-1 45-2 45-3 46-6 46-7 46-8 46-9 1422 13893 1 64 1468 1

47-9 51-9 58-0 58-9 59-0 61-0 61-1 61-9 62-0 63-4 63-5 64-0 65-1 65-2 65-3 66-6 255 9187 1 1922

66-7 66-8 66-9 70-0 70-1 71-0 72-0 73-0 74-0 75-0 76-0 77-0 78-0 79-0 81-0 81-2 66019 6 1314 72 529 5 42403 4521 664

81-3 81-4 81-8 81-9 82-0 83-4 83-5 84-0 84-4 85-1 85-2 85-3 86-6 86-7 86-8 86-9 16161 6854 478 23 5464 1 942 37798 30 58 15 1455

OTHER

------------------------------------------------------------------------------------------------------------------------------------BY LABOR DISTRIBUTION CODE

OX 1X 2A 2B 3A 3B 4X SX 6X 69 7X SA 8B 8C 8D 99 TOTALS ------------------------------------------------------------------------------------------------------------------------------------CAG A - G 2967 106960 95476 211025 14397 35507 68081 1138 7488 16 6531 8724 933 44 559287 CAG H - L 18429 1521 185 12835 148 16338 8 49464 CAG M - Z 598 3358 112 1314 1199 2 1716 1983 707 198 5 11192 TOTALS 3565 110318 113905 212546 14509 35692 80916 2452 8835 18 8247 25062 2916 707 198 57 619943

USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY 02/20/15 MINNEAPOLIS IBSSC F/M 06 FEBRUARY 15 pp 05 PAGE: 05 REPORT HAT274Pl NUMBER OF ACTIVE EMPLOYEES

BY LEVEL WITHIN DESIGNATION-ACTIVITY CODE - CAG A THRU L ONLY ------------------------------------------------------------------------------------------------------------------------------------LEV 053 066 067 068 069 090 110 111 120 134 135 140 151 152 153 166 167 168 169 190 OTHER 01 12 48 24 13 9570 17 1 02 4 2 3 23565 3 03 203 04 11 26945 10906 1 17 1 05 705 10237 120 836 98 13 1 06 73742 669 21 23 564 907 1 3 1 07 25247 81 57 2047 73 214 434 901 1822 1027 08 461 21 6 4117 1932 1 423 21 236 107 09 21 8 1540 89 2438 4221 10 8 15 355 162 52 6094 11 1 94 1 12 330 13 3 14 11 15 1 6 16 109 843 17 321 68 596 617 145 15450 1695 1 18 33 8 2 105 185 19 47 3 69 2 203 468 671 20 1 10 4 137 1417 162 21 55 1 16 10 49 680 380 22 21 33 8 5 72 983 31 23 12 8 33 33 85 354 69 24 1 1 30 296 1 25 1 38 375 26 17 I 196 TOTALS 489 115 742 673 759 20455 100209 48 37980 163242 6164 3900 144 1201 13578 3728 12372 1030 4388 1 ------------------------------------------------------------------------------------------------------------------------------------

BY LEVEL WITHIN DESIGNATION-ACTIVITY CODE - CAG A THRU L ONLY

LEV 080 580 589 590 09 53 11 6 688 13 13 15 6 16 2 18 8397 19 6 20 2387 21 1059 22 762 24 232 26 68 51 2868 53 5137 55 441 I 34 TOTALS 12972 9187

USPS 26-6367 MINNEAPOLIS IBSSC REPORT HAT274Pl

LEV 00 01 02 03 04 OS 06 07 08 09 10 11 OTHER TOTAL

LEV 00 01 02 03 04 OS 06 07 08 09 10 11 26 51 52 53 54 55 56 OTHER TOTAL

LEV 00 01 02 03 04 OS

210

4 1

1 6207

409 12

2

6636

310

1 1

2

410

4 1

06 13857 07 31 08 09 10 11 12 OTHER TOTALS 13893

215

2346 155

2501

311

411

1

1

235

99 193

292

320

1

231 3

235

420

64

64


NUMBER OF ACTIVE EMPLOYEES BY LEVEL WITHIN DESIGNATION-ACTIVITY CODE - CAG A THRU L ONLY

236

47 134

181

251 252 253

5

2

7

254 255 256

2

2

BY LEVEL WITHIN DESIGNATION-ACTIVITY CODE - CAG A THRU L ONLY 334 335 340 351 352 353 366 367 368 369

564 1

565

2

10 1352

15 6

1385

6

1

6 1


434 435 440 451 452 453 466 467 468

1468

1

1468 1

469

380

1 1 6

7 1407

1422

390 OTHER

1 1

02/20/15 PAGE: 06


LEV 07 OTHER TOTALS

LEV 00 OS 07 OTHER TOTALS

610 1

1

700

611

701

620 1922

1922

710 66019

66019


NUMBER OF ACTIVE EMPLOYEES BY LEVEL WITHIN DESIGNATION-ACTIVITY CODE - CAG A THRU L ONLY

634 635 640 651 652 653 666 667 668


720 730 740 750 760 770 780 790 6 529

1314 72 5 42403 4521

6 1314 72 529 5 42403 4521

669

02/20/15 PAGE: 07

----------------------------------------------------------------------------------------------------------------------BY LEVEL WITHIN DESIGNATION-ACTIVITY CODE - CAG A THRU L ONLY

LEV 810 812 813 814 818 820 834 835 840 844 851 852 853 866 867 868 869 01 1 37679 02 119 03 1 04 478 5464 1455 05 664 4 58

06 16140 6854 15 07 17 203 18 08 738 12 09 10 OTHER TOTALS 664 16161 6854 478 5464 1 942 37798 30 58 15 1455


BY LEVEL WITHIN DESIGNATION-ACTIVITY CODE - CAG M THRU Z ONLY ---------------------------------------------------------------------------------------------------- CAG N - AREA OFFICE

LEV 089 119 179 319 389 419 479 519 619 819 OTHER 090 190 590 01 453 3 1 4 02 157 46 03 25 04 57 1 6

OS 683 1 06 62 436 22 100 07 213 37 08 162 09 29 4 10 57 4

11 168 77 5 12 3 13 99 14 386 3 11 15 210 9

16 121 116 30 17 47 418 81 18 526 13 8 7 19 89 480 5 246 20 87 2 5 1

21 106 976 3 4 127 22 67 23 720 1505 2 259 24 161 277 7 25 678 1 34 20

26 28 35 14

30 3

56 I 17 255 1 41 II 28 7 OTHER TOTALS 1168 8220 540 13 255 23 268 705

USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY 02/20/15 MINNEAPOLIS IBSSC F/M 06 FEBRUARY 15 pp 05 PAGE: 09 REPORT HAT274Pl NUMBER OF ACTIVE EMPLOYEES

SUMMARY OF LEVELS WITHIN RATE SCHEDULE CODE ------------------------------------------------------------------------------------------------------------------------------------LEVEL B-RAUX C-MESC D-PRC E-EAS F-EPM G-DCNA K-OSD L-PMLR M-MH N-PDC P-PS Q-CC R-RLCS S-PCES T-MES U-APS

00 66554 01 8 49 179343 199 02 7 23694 03 8 4 214 04 11 4 50 32717 14208 05 48315 20 16 4 10225 2520

06 43 12 5 7 5 121456 07 19 3 1925 2 32910 08 9 13 1 8418 09 12 5 9 53 1 8312 10 1 1 1 6690

11 211 688 14 100 12 332 13 24 91 14 157 254 15 65 167

16 1135 86 17 19411 28 18 9144 140 19 2241 48 20 4200 13

21 3289 177 22 1982 23 2969 111 24 1006 25 1147

26 162

30 3

51 1 2868 52 1 53 6 5137 54 55 7 441 56 1407

I 544 II 35

OTHER TOTAL 48315 106 72 49403 1422 49 88 9187 42949 1137 194828 203037 66554 579 199


LEVEL V-SPAY Y-FPPD 00 01 248 02 153 03 04 05

06 436 07 08 09 10

11 12 13 14 15

16 17 18 19 20

21 22 23 24 25

26

30

51 52 53 54 55 56

I II

OTHER TOTAL 401 436

Z-OIG TOTALS 66554

6 179853 47 23901 13 239

3 46993 662 61762

18 121982 197 35056 139 8580

14 8406 54 6747

27 1040 1 333

115 411 232

1221 19439

9284 2289 4213

3466 1982 3080 1006 1147

162

3

2869 1

5143

448 1407

544 35

1181 619943


NUMBER OF ACTIVE EMPLOYEES SUMMARY OF LEVELS WITHIN RATE SCHEDULE CODE

02/20/15 PAGE: 10

USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY 02/20/1S MINNEAPOLIS IBSSC F/M 06 FEBRUARY 1S PP OS PAGE: 11 REPORT HAT274P1 NUMBER OF ACTIVE EMPLOYEES

SUMMARY OF EMPLOYEE TYPES BY RSC _________________________________________________________________________________________________________________________________ J __

B-RAUX C-MESC D-PRC E-EAS

F-TIME 106 70 47264 PT-REG 9 PT-FLX s NTFT CASUAL 48310 1923 PSE CCA MHA NBTEMP 2 207 RELCAR RELCAR OTHER TOTALS 4831S 106 72 49403

V-SPAY Y-FPPD Z-OIG TOTALS

F-TIME PT-REG PT-FLX NTFT CASUAL PSE CCA MHA NBTEMP RELCAR RELCAR OTHER TOTALS

T&A TYPE RURAL TIME

T&A TYPE CITY TIME

401

401

RSC - B RAUX STEP

I

A

A LEVEL

00 OS 244S6

436

436

113S 461110 1 3629

18462 9619

S0239 24180 37798

S464 4S 9442

1181 619943

M 21SOO

R

c E

B c

238S3

F-EPM G-DCNA K-OSD L-PMLR M-MH N-PDC P-PS Q-CC R-RLCS S-PCES

48 88 37187 1137 143248 163197 1422 234 1392 S68

1 64 16394 1469 9614 s

24180 37798

S464 9187

1422 49 88 9187 42949 1137 194828 203037

NUMBER OF EMPLOYEES BY T&A TYPE

s 93369

T

M T 41676 463398

OTHER

v OTHER

RATE SCHEDULE LEVEL/STEP PROFILE

1 2 3 4 s 6

1

7 8

66019 S78

S29

6

1

66SS4 S79

9 10

T-MES U-APS

196 3

199

11 12 TOTAL

s 4831S


RSC - C7 MESC STEP JJ

LEVEL 01

02

03

04

05

06

07

08

09

10

RSC - C9 MESC STEP JJ

LEVEL 01

02

03

04

05

06

07

08

09

10

II

II

HH GG FF

HH GG FF

1

POSTAL REGULATORY COMMISSION


EE DD

NUMBER OF ACTIVE EMPLOYEES RATE SCHEDULE LEVEL/STEP PROFILE

cc BB AA 1/A 2/B 6/I 7/J

3/C 4/D 15/E 6/F 7/G 8/K 9/L 10/M 11/N 12/0

8/H 13/P

02/20/15 PAGE: 12

TOTAL

RSC C7 TOTAL

EE DD cc BB AA 1/A 2/B 3/C 4/D 15/E 6/F 6/I 7/J 8/K 9/L 10/M 11/N

1 1 2

1

1 1

7/G 12/0

11

16

43

17

8/H 13/P

10

TOTAL

11

20

43

19

12

1 1

MAIL EQUIPMENT SHOP RSC C9 TOTAL 106

GRAND TOTAL RSC C 106

RSC - D GRADE 1

8 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6

12 GRADE 7

3 GRADE 8

9 GRADE 9

5 OTHER

0 TOTAL

72 7 8 4 16


RSC - E EAS

BELOW LEVEL MIN 17 17 18 3 19 20 21 1 22 23 3 24 25 26 27 28 29 30 31 32 33 34 35 36

RSC - E EAS CASUALS

AT MIN

21 256

13 6

37 1

47 3 8

STEP LEVEL

01 02 03 04 05

06 08 09 10 11

12 13 14 15 16

OTHER 19021

8337 2172 4016 3182 1947 2889

959 1119

144

STEP LEVEL

07



0 1 2 3 4 5 6

211

332 24

157 65

1135

AT ABOVE BELOW AT MAX MAX TOTAL LEVEL MIN MIN 254 98 19411 37 509 39 9144 38

24 32 2241 39 156 22 4200 40

40 29 3289 41 17 17 1982 42 19 11 2969 43

8 36 1006 44 11 9 1147 45

2 16 162 46 47 48 49

3 3 50 51 52 53 54 55 OTHER


0 1 2 3 4 5 6

1925

RSC E TOTALS

7

OTHER

7

8 9 TOTAL

211

332 24

157 65

1135 TOTAL 1924

AT ABOVE MAX MAX

TOTAL 45554

8 9

TOTAL

49403

TOTAL

1925 1925

02/20/15 PAGE: 13

TOTAL


RSC - F EPM

RSC - G DCNA STEP

LEVEL 01

1

2

STEP 0 LEVEL

51 1 52 1 53 6 54 55 7 56 1407

2 3 4

RSC - H ISESLE (PCES) NO LONGER ACTIVE

RSC - K7 OSD STEP JJ

LEVEL 01

02

03

04

05

06

07

08

09

10

11

12

1

II HH GG FF


1 2

5

EE DD


3 4 5 6 7 8

RSC F TOTAL


6 7 8 9 10

4



cc BB AA 1/A 6/I

2/B 7/J

3/C 8/K

11

6

4/D 9/L

TOTAL

1 1 6

7 1407 1422

12 13

2 1

15/E 10/M

6/F 11/N

14

2

7/G 12/0

15

32

8/H 13/P

02/20/15 PAGE: 14

TOTAL

49

TOTAL

1

RSC K7 TOTAL 1


RSC - K9 OSD STEP BB AA

LEVEL 01 02 03 04 OS 06 07 08 09 10 11 12

A B c

POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY F/M 06 FEBRUARY 1S PP OS



1/D 2/E 3/F 4/G S/H 6/I 7/J 8/K 9/L

1 2 1

1

1 1

10/M 11/N 12/0 13/P

3 1 4S

3 s 2

1 2 9 8

1

RSC K9 TOTAL RSC K TOTAL

02/20/1S PAGE: 1S

TOTAL

4 49

4 s 2

13 9 1

87 88


RSC - L PMLR

LEVEL STEP 1

09 11 13 14 51 52 53 54 55

RSC - M MAILHANDLERS

LEVEL 04 OS 06 07

LEVEL

STEP AA

3

TOTAL

26000 10113

7

RSC - M7 MAILHANDLERS

STEP BB AA LEVEL

04 1079 161 05 35 71

TOTAL LEVEL

1253 112

RSC - M4 MAILHANDLERS

STEP A LEVEL

04 5464 05

2

A

5 1

A

2 4

3

B

22 4

B

2 1

4

c

25 11


c

5

1/D

92 64


6 TOTAL 53 53

688 688

2868 2868

5137 5137

441 441

RSC L TOTAL


2/E

751 97

3/F

506 27

4/G

88 44

5/H

517 124

6/I

978 172


D E F G H

2 1 1 1 1 1


I

9187

7/J

1410 166

J

8/K

700 76

K

9/L

236 50

L

10/M

228 70

1

M

11/N

323 78

02/20/15 PAGE: 16

12/0 13/P

214 19902 317 8812

1 5

RSC M TOTAL 36120

N 0 p

3

RSC M7 TOTAL 1365

RSC M4 TOTAL 5464

USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY 02/20/lS MINNEAPOLIS IBSSC F/M 06 FEBRUARY lS PP OS PAGE: l7 REPORT HAT274Pl NUMBER OF ACTIVE EMPLOYEES ------------------------------------------------------------------------------------------------------------------------------------

RATE SCHEDULE LEVEL/STEP PROFILE RSC - N PDC

STEP A B c l/D 2/E 3/F 4/G 5/H 6/I 7/J 8/K 9/L lO/M U/N l2/0 l3/P l4/Q TOTAL LEVEL

06 5 5 07 08 l l 09 l l lO l l ll l l3 l4 l2 l3 lO l l 2 3 6 9 5 u 25 l8 9l l4 l l l l2 6 8 l2 l4 23 56 l20 254 lS l l3 lO 4 8 8 9 23 46 l4 7 5 l9 l67 l6 2 3 5 4 8 l9 45 86 l7 l l l l 4 2 l 2 3 l2 28 l8 l 3 4 8 4 3 6 l6 l7 l3 5 8 l4 38 l40 l9 39 2 2 l l 3 48 20 l l l l l l l 6 l3 2l lS l4 9 lO l8 l3 l7 2 5 l2 u 7 5 39 l77 22 23 4 5 2 l 4 6 7 3 5 6 2 66 lll

RSC N TOTAL ll37 ------------------------------------------------------------------------------------------------------------------------------------


RSC - P4 STEP

PSE A

LEVEL 03 04 OS 06 07 08

1 1934

726 23031

238 750

TOTAL

1 1934

726 23031

238 750



RSC P TIER 1: 26680 RSC P4 TOTAL

02/20/15 PAGE: 18

26680 ------------------------------------------------------------------------------------------------------------------------------------RSC - P7 PS

STEP JJ II HH GG FF EE DD cc BB AA 1/A 2/B 3/C 4/D 15/E 6/F 7/G 8/H 6/I 7/J 8/K 9/L 10/M ll/N 12/0 13/P TOTAL

LEVEL 01

02

03

04 2815 37 4 3 1 5 8 3 2 1 1 2880

OS 341 35 1 22 79 5 5 3 1 1 493

06 8805 2192 272 45 52 8 41 2 2 3 1 1 2 2 11428

07 549 183 152 85 18 2 1 1 2 1 1 995

08 321 256 363 362 180 15 2 l4 1 3 1517

09 103 70 64 47 31 3 318

10 4 1 1 3 3 1 13

ll

12

RSC P TIER 3: 17644 RSC P7 TOTAL 17644

USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY 02/20/15 MINNEAPOLIS IBSSC F /M 0 6 FEBRUARY 15 pp 05 PAGE: 19 REPORT HAT274Pl NUMBER OF ACTIVE EMPLOYEES

RATE SCHEDULE LEVEL/STEP PROFILE ------------------------------------------------------------------------------------------------------------------------------------RSC - P9 PS

STEP BB AA A B c 1/D 2/E 3/F 4/G 5/H 6/I 7/J 8/K 9/L 10/M 11/N 12/0. 13/P TOTAL LEVEL

01 02 03 1 2 3 3 4 6 2 2 2 188 213 04 2 1 3 2 3 11 79 189 157 230 221 176 136 8184 9394 05 1 1 2 4 6 9 23 14 43 47 1151 1301 06 97 13 5 11 12 7 8 23 53 349 1260 836 1703 1962 80658 86997 07 2 1 2 6 15 19 35 53 154 203 258 331 534 30064 31677 08 1 1 1 3 5 6 22 53 99 169 170 5621 6151 09 3 5 25 33 37 88 110 151 193 204 248 359 6538 7994 10 1 5 8 25 36 46 45 112 145 192 216 348 5498 6677 11 1 3 96 100 12

RSC P TIER 2: 150504 RSC P9 TOTAL 150504 RSC P TOTAL 194828

------------------------------------------------------------------------------------------------------------------------------------

RSC - Q .cc STEP A

LEVEL 01 20 02 20 05

RSC - Q4 CCA STEP BB AA

LEVEL 01 35358 2321 02 83 36

RSC - Q7 CC STEP

LEVEL 01 02

RSC - R RLCS

STEP LEVEL

00 05

A

8041 1303

A

6927

B

104 51

TOTAL

37679 119

B

1819 815

B

c

90 39

c

221 1953

c

5436 1542

D E

190 237 50 183

D E

98 23 175 10

1 2

1763 1860

F G H I J K L 10/M 11/N 12/0 TOTAL

799 2321 2637 2694 3383 3454 2011 2086 1630 109793 131449 580 1119 1132 1153 938 652 449 408 561 11970 19305

RSC Q_ TOTAL 150754

RSC Q4 TOTAL 37798

F G H I J K L M N 0 TOTAL

4 4 1 3 10214 12 1 1 4270

RSC Q7 TOTAL 14484 RSC Q TOTAL 203036


3 4 5 6 7 8 9 10 11 12 TOTAL

2706 3202 3552 3116 2401 2025 1246 1255 1016 28507 66554


RSC - S PCES

RSC - T MES

GRADE 04

GRADE 06

GRADE 07

GRADE 08

GRADE 09

GRADE 11

RSC - U APS

GRADE 01

BELOW MIN

4

AT MIN

2


LEVEL I II

OTHER 193


544 35

RATE SCHEDULE LEVEL PROFILE


AT MAX

ABOVE MAX TOTAL

199

TOTAL 544

35

RSC T TOTAL

RSC U TOTALS 199

02/20/15 PAGE: 20


RSC - V SPECIAL PAY BAND

PAY BAND

01 248 02 153

OTHER 0 TOTAL 401

RSC - W ISESLE (EAS) NOT ACTIVE

RSC - X IGES (SES) NOT ACTIVE

RSC - Y FPPD

STEP 1 2 3 4 LEVEL

06

5

RSC - Z OFFICE OF INSPECTOR GENERAL

PAY BAND

01 02 03 04 05 06 07 08 09 10 11 12

OTHER TOTAL

6 47 13

3 662

18 197 139

14 54 27

1 0

1,181

6






7 8 9 10 11 12 13 14 15 16

1 1 2 1 4


17 18 19 20 21

6 5 1 6 5

22

1

23

403

02/20/15 PAGE: 21

RSC Y TOTAL 436


BY EMPLOYEE LEVEL ------------------------------------------------------------------------------------------------------------------------------------

LEVOO LEV01 LEV02 LEV03 LEV04 LEVOS LEV06 A-L 66554 179392 23698 214 46929 61078 121362 M-Z 461 203 25 64 684 620

LEV18 LEV19 LEV20 LEV21 LEV22 LEV23 LEV24 A-L 8730 1469 4118 2250 1915 594 561 M-Z 554 820 95 1216 67 2486 445

LEV36 LEV37 LEV38 LEV39 LEV40 LEV41 LEV42 A-L M-Z

LEV54 LEVSS LEV56 LEV I LEV II ERROR OTHER A-L 0 448 1407 230 0 0 0 M-Z 0 0 0 314 35 0 0

INSPECTION SERVICES & OIG

LAW ENFORCEMENT AVAILABILITY PREMIUM 1733

LOCALITY PAY 2370

LEV07 LEV08 LEV09 LEV10 LEV11 LEV12 34806 8418 8373 6686 790 330

250 162 33 61 250 3

LEV25 LEV26 LEV27 LEV28 LEV29 LEV30 414 85 733 77 3

LEV43 LEV44 LEV45 LEV46 LEV47 LEV48

NUMBER OF EMPLOYEES BY TCOLA AREA/PERCENT

ANCHORAGE A1

24.69% 833

JUNEAU A2

24.69% 72

OTHER AK A3

25.00% 503

FAIRBANKS A4

24.69% 105

ANCHORAGE AS

5.57% 9

JUNEAU A6

5.57%

OTHER AK A7

7.18%

FAIRBANKS AS

5.57%

GUAM G1

25.00%

LEV13 LEV14 16 11 99 400

LEV31 LEV32

LEV49 LEVSO

GUAM G2

25.00% 108

LEV15 13

219

LEV33

LEV51 2869

GUAM G3

13.84%

LEV16 LEV17 954 18893 267 546

LEV34 LEV35

LEV52 LEV53 1 5143

GUAM G4

13.84% 2

------------------------------------------------------------------------------------------------------------------------------------HAWAII KAUAI MAUl-LANAI MOLOKAI OAHU HAWAII KAUAI MAUl-LANAI MOLOKAI SAN JUAN PUERTO RIC SAN JUAN

H1 18.00%

216

PUERTO RIC P4

4.20% 7

H2 25.00%

88

ST CROIX V1

25.00% 81

H3 25.00%

202

ST THOMAS V2

25.00% 80

NUMBER OF

SH-INSPECTOR GENERAL 6B-DEPUTY POSTMASTER GENERAL 6H-CHIEF INSPECTOR 6L-VP, PURCHASING & MATERIALS 6T-VP, NETWORK OPERATIONS MGMT 6X-VP, EMPLOYEE RESOURCE MGT

TOTAL

H4 25.00%

14

ST JOHN V3

25.00%

HS 25.00%

1731

ST CROIX V4

13.84%

H6 6.24%

ST THOMAS vs

13.84%

H7 12.25%

STJOHN V6

13.84%

H8 12.25%

H9 12.25%

7

P1 P2 14.16% 14.16%

1140 1431

7 EMPLOYEES

1 BY BA CODE FOR HEADQUARTERS AND HEADQUARTERS FIELD UNIT SUPPORT

217 56-0FFICE OF INSP GEN 248 6F-GENERAL COUNSEL VP 309 6J-SR VP, GOVT REL & PUBLIC POLICY

6P-CHIEF OPERATING OFF & EXEC VP 6U-CHIEF MARKETING OFFICER & SR VP

1086 6Z-C F 0 & EXEC VP, FINANCE 9946

964 1375

700 1369 1623

6A-PMG I CEO 6F-SR VP, CHIEF TECHNOLOGY OFFICER 6K-VP, FACILITIES 6Q-VP, ENGINEERING 6W-VP CONTROLLER 66-INSP SERVICE FIELD DIV

P3 4.20%

10

49

2006


D-NATL POSTAL PROFESSIONAL NURSES

H-MAILHANDLERS UNION

P-NATIONAL ASSN OF POSTMASTERS

T-INTL ASSOC OF MACHINIST & AERO

TAX CODE 007 015 016 20 119

TAX CODE 231 252 273 2658 27 953

TAX CODE 375 378 385 77 746 2804

TAX CODE 483 492 495 432 585

TAX CODE 715 735 756 127 56 203

TAX CODE 899 900 901 220 119 93



NUMBER OF EMPLOYEES BY UNION CODE

E-NAT ALLIANCE POSTAL EMF 4431 F-FRATERNAL ORDER OF POLICE-NLC#2

43426 L-NAT ASSOC OF LETTER CARRIERS 187886 N-NATIONAL LEAGUE OF POSTMASTERS

12258 R-NATIONAL RURAL LETTER CARRIERS 80087 S-NATIONAL ASSOC OF POSTAL SUPVR

W-AMERICAN POSTAL WORKERS UNION 155306

NUMBER OF EMPLOYEES BY LOCAL TAX CODE

021 063 081 084 085 094 096 105 106 126 168 189 201 618 84 18 637 126 1 30 23 273 1868 2618 126

274 292 294 315 320 335 336 337 342 343 352 354 357 21 73 3027 2876 12 198 187 201 133 492 11 4 296

386 388 395 399 406 420 421 435 441 462 463 464 465 71 133 968 2 2230 110 57 450 516

525 546 547 555 567 588 609 651 666 672 673 693 698 582 1502 42 227 140 15837 12 5769 330 960 979 72

777 778 779 780 785 798 819 836 840 855 856 861 882 233 212 2 506 112 3180 24 656 3 23 16 154

903 924 989 179 240

TOTAL EMPLOYEES WITH LOCAL TAX CODES:

ANNUAL LEAVE EXCHANGE BY RSC CODE

02/20/15 PAGE: 23

356

6057

23803

215 151

360 334

466

714 369

883 139

60714

------------------------------------------------------------------------------------------------------------------------------------RECORDS IN REJECTED PROCESSED TERMINATED PENDING EXCHANGE HRS

RSC A 0 0 0 0 0 0 RSC C 1 0 1 0 0 40 RSC D 6 0 6 0 0 768 RSC E 13,565 396 13,169 6 4 1,421,254 RSC F 57 1 56 1 0 5,630 RSC G 0 0 0 0 0 0 RSC J 0 0 0 0 0 0 RSC K 2 0 2 0 0 80 RSC M 651 71 580 0 0 22,575 RSC N 56 6 50 0 0 2,000 RSC P 4,009 415 3,594 1 0 141,114 RSC S 261 1 260 0 0 29,943 RSC U 29 0 29 0 0 2,918 RSC V 135 2 133 0 0 14,222 RSC Y 15 2 13 0 0 488 RSC Z 306 12 294 0 0 30,858 OTHER 0 0 0 0 0 0 TOTAL 19,551 957 18,594 9 4 1,687,794 NOTE: PTF/PTR/NTFT COUNTS INCLUDED IN GRAND TOTALS BUT NOT INCLUDED IN THE RSC TOTALS


TOTAL MASS TRANSIT:

TOTAL PARKING:

TOTAL PARKING & TRANSIT:

TOTAL EMP IN PROGRAM:

JAN. 15

0

0

0

0



COMMUTER PROGRAM PARTICIPANTS INFORMATION

FEB. 15 MAR. 14 APR. 14 MAY 14 JUNE 14 JULY 14 AUG.

2,570 99 81 176 114 122

137 4 6 6 3 8

128 8 1 17 6 10

2,835 111 88 199 123 140

OTHER INSURANCE PARTICIPANT INFORMATION

14 SEP. 14 OCT. 14

0 2,235 235

0 128 7

0 82 20

0 2,445 262

"

NOV. 14

116

5

12

133

02/20/15 PAGE: 24

DEC. 14

142

6

17

165

------------------------------------------------------------------------------------------------------------------------------------TOTAL EMPLOYEES WITH A DENTAL PLAN:

TOTAL EMPLOYEES WITH A VISION PLAN:

TOTAL DENTAL AND VISION SEPARATE VENDORS:

TOTAL DENTAL AND VISION SAME VENDOR:

HEALTH CARE PROGRAM:

DEPENDENT CARE PROGRAM:

HEALTH/DEPENDENT TOTAL:

TOTAL FLEX SPENDING ACCOUNTS:

HC/RETIREMENT/FICA CODE

1 6627

E 35

3 13

F 0

5 370

6 8 0 51654

9 623

A 416

186,274 TOTAL EMPLOYEES WITH LONG TERM CARE:

133,783

107,802

0

FLEXIBLE SPENDING ACCOUNT INFORMATION

60,096

2,674

2,111

60,661

DC/RETIREMENT/FICA CODE

B 4

c 345

D 9

1 50

E 6

3 0 F 0

5 4

LOCALITY PAY PERCENTAGE INFORMATION

6 8 0 2424

9 148

A 1

B 0

2,394

c 38

D 3

14.160% 14.680% 16.370% 16.470% 16.510% 16.760% 16.980% 17.160% 17.640% 18.100% 18.550% 18.680% 19.290% 20.350% 481 17 42 15 7 27 15 7 20 9 21 26 61 16

20.670% 20.790% 20.960% 21.790% 21.810% 22.200% 22.520% 24.090% 24.190% 24.220% 24.690% 24.800% 25.100% 25.820% 86 48 34 63 25 17 58 43 27 544 9 73 119 8

27.160% 28.710% 28.720% 35.150% ZERO % TOTAL 119 43 211 79 110 2480


BARGAINING CAREER BARGAINING NON-CAREER

TOTAL BARGAINING

NON-BARGAINING CAREER NON-BARGAINING NON-CAREER

TOTAL NON-BARGAINING

OTHER

GRAND TOTALS

BARGAINING CAREER BARGAINING NON-CAREER

TOTAL BARGAINING

NON-BARGAINING CAREER NON-BARGAINING NON-CAREER

TOTAL NON-BARGAINING

OTHER

GRAND TOTALS



EMPLOYEE ALLOTMENTS

DESCRIPTION

NET TO BANK WITH 0 ALLOTMENTS NET TO BANK WITH 1 ALLOTMENT NET TO BANK WITH 2 ALLOTMENTS NET TO BANK WITH 3 ALLOTMENTS NET TO BANK WITH 4 ALLOTMENTS RECEIVES CHECK WITH 0 ALLOTMENTS RECEIVES CHECK WITH 1 ALLOTMENT RECEIVES CHECK WITH 2 ALLOTMENTS RECEIVES CHECK WITH 3 ALLOTMENTS RECEIVES CHECK WITH 4 ALLOTMENTS TOTAL

NUMBER OF EMPLOYEES

285,239 143,019

65,331 22,308

0 82,552 14,575

5,575 1,344

0 619,943

SUMMARY OF EMPLOYEES RECEIVING CHECKS BY EMPLOYEE TYPES WITHIN RSC

B-RAUX C-MESC D-PRC E-EAS F-EPM G-DCNA K-OSD L-PMLR M-MH N-PDC P-PS Q-CC R-RLCS 1 3 1 3 3208 16 15393 19967 12231

16904 1736 11294 15216 7

16905 3 1 3 4944 16 26687 35183 12238

1599 306 1281 4862

2880 306 4862

16905 3 2880 306 1 3 4862 4944 16 26687 35183 12238

S-PCES T-MES U-APS V-SPAY Y-FPPD Z-OIG TOTALS 9 50832

45157

9 95989

7 2 1914 6143

7 2 8057

7 2 9 104046

02/20/15 PAGE: 25 -




CODE

1 2 3 4 5 6 7 8 9 A B c D E F

TYPE

CSRS FICA CSRS NONE CSRS CSRS CSRS FERS FERS FERS FERS FERS FERS FERS FERS

TOTAL CSRS TOTAL FERS TOTAL FICA TOTAL NONE

GRAND TOTAL

1 CSRS 2 FICA 3 CSRS 4 NONE 5 CSRS 6 CSRS 7 CSRS 8 FERS 9 FERS A FERS B FERS c FERS D FERS E FERS F FERS

THRIFT SAVINGS PLAN

RETIREMENT

40,642 129,116

26 510

2,690 3 0

401,107 1,613 1,914

9 8,072

90 34,113

38

43,361 446,956 129,116

510

619,943

THRIFT SAVINGS

PLAN

21,232 0

22 0

1,477 3 0

342,240 1,564 1,698

9 4,026

83 13,032

36

22,734 362,688

0 0

385,422

TSP 50+

CATCH UP

728 0 5 0

35 0 0

4,943 105

53 3

27 0

61 0

768 5,192

0 0

5, 960

INITIAL APPT PRIOR TO 01-01-1984 NON CAREER POSTAL INSPECTORS EXCLUDED (SUBJECT TO MEDICARE) CSRS OFFSET (MEETS FIVE YEAR TEST)

ROTH ROTH % $

DED DED

419 773 7 2 0 1 0 0

37 45 0 0 0 0

16,683 8,178 40 72 63 42

0 0 675 132

7 4 1,946 431

3 0

456 819 19,417 8,859

7 2 0 0

19,880 9,680

CSRS OFFSET - POSTAL INSPECTORS (MEETS FIVE YEAR TEST) POSTAL REGULATORY COMMISSION

POSTAL INSPECTORS CONVERTED FROM CSRS TO FERS (FROZEN CSRS) CONVERTED FROM CSRS TO FERS - POSTAL INSPECTORS (FROZEN CSRS) FERS - RAE FERS - RAE - POSTAL INSPECTORS FERS - FRAE FERS - FRAE - POSTAL INSPECTORS

ROTH 50+

CATCH UP

148 0 1 0 3 0 0

1,135 11 13

0 16

0 29

0

152 1,204

0 0

1,356

02/20/15 PAGE: 26


THRIFT SAVINGS PLAN -------------------

NON-PARTICIPANTS (N) PARTICIPANTS (Y) AUTOMATIC (A) ELIGIBLE (E) INELIGIBLE (I) HARDSHIP (H) OTHER (R,S,T,W) TOTAL

1,3 CSRS

6,758 21,254

8 12,059

0 589

0 40,668

TSP LOAN PROGRAM PARTICIPANTS

GENERAL RESIDENTIAL MEDICAL EDUCATION HARDSHIP (DOCUMEMTED) HARDSHIP (UNDOCUMEMTED) OTHER TOTAL

152,357 23,222

1 3 9 0

493 176,085



4,7 5,6 8,9,C,D,E,F A,B CSRS CSRS FERS FERS PARTICIPATION BY:

0 477 43,929 166 0 1,480 322,141 1,655 0 42 2,912 0 2 650 21,663 52

508 1 1 0 0 43 12,074 50 0 0 0 0

510 2,693 402,720 1,923

PERCENTAGE CSRS 12,952 FERS 302,400 FICA 569

NONE 0 OTHER 0 TOTAL 315,921

02/20/15 PAGE: 27

DOLLAR AMT 9,246

57,606 85

1 0

66,938


FICA 1/3

TOTAL FOR

RSC c D E F G K M N p Q R s u v y z

1/3

4 L TOTAL FOR 4

5/6 c D E F G K M N p

Q R s u v y z

TOTAL FOR 5/6

2 B

TOTAL FOR 2

E L M p

Q R s z

ACTIVE 7 3

5,857 51

2 4

2,847 141

17,915 12,810

694 165

3 75 41 53

40,668

253 253

2 5

254 5 1 3

175 6

889 509 819

3 1 8 1

12 2,693

11,783 160

8,587 5,464

26,680 37,799

5 1 1

90,480

AL USED 31

143 265,964

1,331 10 50

43,772 1,728

228,846 142,806

7' 512 8,800

152 3,736

939 2,752

708,572

36 199

11,100 142

16

2,682 109

12,426 6,350 9,470

296

248

396 43,470

15,752

21,070 24,429 49,850 65,642

10

176,753



AL AND SL USAGE SUMMARY REPORT

AL BALANCE AL AVG 1,546 1,169

1,943,076 13,679

756 68

541, 930 33,494

3,902,303 2,486,279

137,625 112,003

447 30,076 12,199 18,290

9,234,940

314 248

68,937 1,278

3 903

27,410 340

144,620 73,277

163' 072 403 490

3,013 56-

3,844 488,096

323,594 3-

266,925 163,546 581,804

1,195,743 334

2,531,943

USED 4

47 45 26

5 12 15 12 12 11 10 53 50 49 22 51 17

18 39 43 28 16

15 18 13 12 11 98

31

33 16

1

2 4 1 1 2

1

AL AVG BAL 220 389 331 268 378

17 190 237 217 194 198 678 149 401 297 345 227

157 49

271 255

3 301 156

56 162 143 199 134 490 376

320 181

27

31 29 21 31 66

27

SL USED 28

53,263 142

16 32

28,510 1,115

158,020 135,780

9,080 1,128

8 368 246 346

388,082

28 1,313

88

40 1,440

56 6,594 4,873 8,088

208

48 22,776

16,647

5

16,652

SL BAL 10,656

5,527 11,357,144

94,804 2,194

310 2,770,043

171,338 21,175,980 17,854,945

941,930 445,084

6,396 172,908

59,708 98,612

55,167,579

2,739 1,759

318,480 3,711

130 990

92,542 3,471

562,202 424,379 890,004

4,910 1, 372 7,273

13,845 2,327,807

1,008,477

391

112 367

1,031

1,010,378

SL AVG USED 4

9 2 8 8

10 7 8

10 13

6 2 4 6 6 9

5 5

17

13 8 9 7 9 9

26

4 8

1

1

SL AVG BAL 1,522 1,842 1, 939 1,858 1,097

77 972

1,215 1,182 1, 393 1,357 2,697 2,132 2,305 1,456 1,860 1,356

1,369 351

1,253 742 130 330 528 578 632 833

1,086 1,636 1,372

909

1,153 864

85

206

11

02/20/15 PAGE: 28




AL AND SL USAGE SUMMARY REPORT

02/20/15 PAGE: 29

------------------------------------------------------------------------------------------------------------------------------------FICA RSC ACTIVE AL USED AL BALANCE AL AVG USED AL AVG BAL SL USED SL BAL SL AVG USED SL AVG BAL

8/9/A/B/C/D B 1 16 16 E/F c 97 857 12,372 8 127 846 52,699 8 543

D 59 849 10,962 14 185 303 18,296 5 310 E 41,162 1,469,843 9,562,154 35 232 204,881 42,876,667 4 1,041 F 1,366 17,428 169,644 12 124 5,829 725,946 4 531 G 46 601 6,818 13 148 308 20,663 6 449 K 81 976 14,958 12 184 645 44,327 7 547 L 1 24 24 M 34,463 562,343 2,947,280 16 85 240,579 13,657,469 6 396 N 990 10,151 148,967 10 150 5,679 553,675 5 559 p 149,344 1, 728,137 19,584,322 11 131 952,972 84,393,458 6 565 Q 151,919 1,674,718 15,833,168 11 104 1,055,436 94,962,242 6 625 R 65,035 605,802 6,519,207 9 100 476,289 24,510,610 7 376 s 410 23,561 168,123 57 410 1,072 707,283 2 1,725 u 195 3,981 26,069 20 133 987 109,261 5 560 v 318 13,023 82,573 40 259 2,018 331,733 6 1,043 y 394 4,775 72,097 12 182 2,948 292,804 7 743 z 1,071 33,292 255,352 31 238 5,216 744,358 4 695

TOTAL FOR 8/F 446,952 6,150,337 55,414,090 13 123 2,956,024 264,001,491 6 590 ------------------------------------------------------------------------------------------------------------------------------------

LEAVE ACCRUAL CATEGORY CAT- 4 CAT- 6 CAT- 8

NONBARG-MNGR NONBARG-OTHER 8967 8628 39084 BARGAINING 118391 110845 287547

EMPLOYEE GRAND TOTAL AL USAGE GRAND TOTAL AL USAGE AVERAGE AL BAL GRAND TOTAL AL BALANCE AVERAGE SL USAGE GRAND TOTAL SL USAGE AVERAGE SL BAL GRAND TOTAL SL BALANCE AVERAGE

581,046 7,079,132

12.18 67,669,069

116.46 3,383,534

5.82 322,507,255

555.04



NUMBER OF ACTIVE EMPLOYEES ELIGIBLE FOR GEO-PAY

GEO PAY ELIGIBLE 57

02/20/15 PAGE: 30

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