Classified 21,13 $33,476 12% Unclassified 15,11 $56,326 13%
Number of Employees Average Age Average Length of Service Average Annual Salary Percent Ethnic Minorities
Source: SHARP (June 2006); Excludes legislators, temporary, and student employees.
General Kansas Statistics Compared to Other U.S. States

Kansas Population

Source: U.S. Census Bureau (July 2002)

2,694,641

Rank out of 50 States Population Number of State Employees (per 10,000 population) Average Annual State Workers Salary

Source: U.S.

32nd 29th 30th
Census Bureau (July 2002)
Comments: The rank of State Employees per 10,000 Population and Average Annual State Workers Salary rank were derived from the most recent information from the U.S. Bureau of the Census. The Bureau includes data not only from the Central records of a governments finance or payroll office, but also those of independent educational institutions, semiautonomous boards, special authorities, and may include city and county governments.
Kansas Government Functions
General Government Agency Number and Name 700 Accountancy, Board of Administration, Department of Attorney General Banking Department Barbering, Board of Behavioral Sciences Regulatory Board Citizens' Utility Ratepayer Board Commerce & Housing, Department of Corporation Commission, Kansas Cosmetology, Board of Credit Unions, Department of Dental Board, Kansas Ethics Commission, Kansas Gov Governor, Office of the Healing Arts, Board of Heath Care Stabilization Fund Bd of Gov Human Rights Commission, Kansas Indigents Defense Services Board Insurance Department Judicial Branch Judicial Council Kansas Public Employees Ret Sys Kansas, Inc. Legislative Coordinating Council Legislative Research Department Legislature Lieutenant Governor, Office of the Lottery, Kansas Mortuary Arts, Board of Nursing, Board of Optometry Examiners, Board of Pharmacy, Board of Post Audit, Legislative Division Racing & Gaming Commission, Kansas Real Estate Appraiser Board Real Estate Commission, Kansas Revenue, Department of Reviser of Statutes Secretary of State Securities Commissioner, Office of the Tax Appeals, Board of Technical Professions, Board of Technology Enterprise Corp, Kansas Treasurer, State Veterinary Examiners, Board of Transportation Agency Number and Name 276 Transportation, Kansas Department of Public Safety Agency Number and Name 712 Adjutant General Atchison Juvenile Correctional Facility Beloit Juvenile Correctional Facility Corrections, Department of El Dorado Correctional Facility Ellsworth Correctional Facility Emergency Medical Services Board Fire Marshal Highway Patrol Hutchinson Correctional Facility Investigation, Kansas Bureau of Juvenile Correctional Complex Juvenile Justice Authority Lansing Correctional Facility Larned Correctional Mental Health Facility Larned Juvenile Correctional Facility Norton Correctional Facility Ombudsman for Corrections Parole Board, Kansas Sentencing Commission, Kansas Topeka Correctional Facility Topeka Juvenile Correctional Facility Winfield Correctional Facility

Number of Positions by Agency
Full Time Equivalent (FTE) Positions Fiscal Year 2000 2001
3.0 215.0 885.4 157.0 312.5 30.0 8.0 120.0 90.0 75.0 1.5 6.8 104.0 92.5 3.0 133.0 13.5 209.0 313.0 12.0 12.0 174.5 2.0 199.5 386.0 184.5 13.0 764.3 9.0 21.0 44.0 710.6 29.0 13.0 29.0 410.0 433.5 16.0 0.4 808.8 137.5 36.0 509.0 165.0 164.5 203.0 4.0 1,813.5 32.0 4.0 76.0 4,680.5 996.5 707.0 176.0 128.0 766.6 3.0 215.0 874.4 157.0 303.2 30.0 8.0 120.0 91.0 77.0 1.5 7.8 104.0 92.5 4.0 136.0 13.5 209.0 321.0 12.0 12.0 173.5 2.0 201.5 453.0 182.5 13.0 763.3 9.0 22.0 44.0 710.6 30.0 13.0 29.0 410.0 431.5 16.0 0.4 823.8 136.5 36.0 510.0 161.0 157.0 200.0 4.0 1,814.5 34.0 4.0 79.0 4,675.5 964.3 703.0 187.0 128.0 760.6

Agency Name

Accountancy, Board of Adjutant General Administration, Department of Aging, Department on Agriculture, Department of Animal Health Department Arts Commission, Kansas Atchison Juvenile Correctional Fac Attorney General Banking Department Barbering, Board of Behavioral Sciences Reg Board Beloit Juvenile Correctional Facility Blind, School for the Citizens' Utility Ratepayer Board Commerce, Department of Conservation Commission, State Consumer Credit Commissioner Corporation Commission, Kansas Corrections, Department of Cosmetology, Board of Credit Unions, Department of Deaf, School for the Dental Board, Kansas Education, Department of El Dorado Correctional Facility Ellsworth Correctional Facility Emergency Medical Services Board Emporia State University Ethics Commission, Kansas Gov Fair, Kansas State Fire Marshal Fort Hays State University Governor, Office of the Guardianship Program, Kansas Healing Arts, Board of Health & Environment, Dept of Env Health & Environment, Dept of Health Heath Care Stab Fund Bd of Gov Health Policy Authority Hearing Aid Examiners, Board of Highway Patrol Historical Society, State Human Rights Commission Hutchinson Correctional Facility Indigents Defense Services, Board of Insurance Department Investigation, Kansas Bureau of Judicial Council Judicial Branch Juvenile Correctional Complex* Juvenile Justice Authority Kansas, Inc. Kansas Public Employees Ret Sys Kansas State University Labor, Department of Lansing Correctional Facility Larned Corr Mental Health Fac Larned Juvenile Correctional Facility Larned State Hospital

13.0 21.0 37.0 32.0 27.0 3.0 88.0 3.0 666.5 266.0 16.5 3.5 1.0 482.4 4.0 516.0 6.0 800.2 71.0 136.4 3.0 14.0 26.0 1,180.0 26.0 54.0 27.8 9.0 4,169.5 31.0 6.0 18.0 304.0 226.0 3,219.5 55.5 4,578.1 2,494.7 337.8 3.0 22.5 8.0 1,728.0 393.5 201.13.0 21.0 37.0 33.0 27.0 3.0 88.0 3.0 662.5 259.0 16.5 3.5 1.0 481.4 4.0 516.0 6.0 799.2 72.0 134.4 3.0 13.0 28.0 1,162.0 26.0 57.0 27.8 10.0 3,896.6 31.0 6.0 18.0 304.0 226.0 3,247.5 55.5 4,574.1 2,489.7 454.8 3.0 22.5 1,726.5 393.5 200.0 39630
Legislative Coordinating Council Legislative Division of Post Audit Legislative Research Department Legislature Library, State Lieutenant Governor, Office of the Lottery, Kansas Mortuary Arts, Board of Neurological Institute, Kansas Norton Correctional Facility Nursing, Board of Ombudsman for Corrections Optometry Examiners, Board of Osawatomie State Hospital Parole Board, Kansas Parsons State Hospital and Trning Cntr Pharmacy, Board of Pittsburgh State University Racing & Gaming Commission, Kansas Rainbow Mental Health Facility Real Estate Appraiser Board Real Estate Commission, Kansas Regents, Board of Revenue, Department of Reviser of Statutes Secretary of State Securities Commissioner, Office of the Sentencing Commission, Kansas Social & Rehabilitation Services, Dept Tax Appeals, Board of Technical Professions, State Board of Technology Enterprise Corp, Kansas Topeka Correctional Facility Topeka Juvenile Correctional Facility* Transportation, Department of Treasurer, State University of Kansas University of Kansas Medical Center Veterans' Affairs, Commission on Veterinary Examiners, Board of Water Office, Kansas Wheat Commission, Kansas Wichita State University Wildlife & Parks, Department of Winfield Correctional Facility Winfied State Hospital and Trning Cntr Total FTE
11.0 20.0 37.0 30.0 27.0 3.0 89.0 3.0 676.0 236.0 16.5 4.0 1.0 529.4 4.0 524.0 6.0 717.0 52.0 143.4 3.0 14.0 18.0 1,179.5 26.0 54.0 27.0 9.0 4,317.0 30.0 5.0 18.0 300.0 222.0 3,139.5 56.5 4,406.0 4,618.5 189.8 2.0 21.5 8.0 1,681.6 393.5 202.0 432.0 41932

Source: SHARP (FY 1998 - 2006); Excludes temporary and student employees
FY06 FY05 FY04 FY03 FY7,900 9,119 8,097 6,938 6,656

G R A D E

Number of Classified Employees by Location on the Civil Service Plan STEPS 2,438 1,418 1,107 1,323 1,219 1,857 1,540 1,1,452 1,208 1,956 1,565 2,020 1,139 1,678 1,319 1,1,070 1,648 2,421 1,005 1,777 1,437 1,1,026 1,112 1,118 1,808 2,671 1,080 1,985 1,544 1,166 1,074 1,065 1,204 1,236
1,735 2,069 2,280 2,666 2,909
Total 3 1,1,1,952 2,147 1,1,694 1,1,251 1,21,539 23,143 23,177 23,221 24,398
Comments: Records of some employees are not included due to data errors. Source: SHARP (FY 2006); Excludes legislators, unclassified, temporary and student employees
Number of Classified and Unclassified Employees by Agency Fiscal Year 2006 Number of Employees Agency Name Classified Unclassified Total
Accountancy, Board of Adjutant General Administration, Department of Aging, Department on Agriculture, Department of Animal Health Department Arts Commission, Kansas Atchison Juvenile Correctional Fac Attorney General Banking Department Barbering, Board of Behavioral Sciences Regulatory Board Beloit Juvenile Correctional Facility Blind, School for the Citizen's Utility Ratepayer Board Commerce, Department of Conservation Commission Corporation Commission Corrections, Department of Cosmetology, Board of Credit Unions, Department of Deaf, School for the Dental Board Education, Department of El Dorado Correctional Facility Ellsworth Correctional Facility Emergency Medical Services Emporia State University Ethics Commission, Kansas Gov Fair, Kansas State Fire Marshal Fort Hays State University Governor, Office of the Healing Arts, State Board of Health & Environment, Department of Health Care Stabilization Fund, Bd of Gov Health Policy Authority, Kansas Highway Patrol Historical Society, State Housing Resources Corp, Kansas Human Rights Commission, Kansas Hutchinson Correctional Facility Indigents Defense Services Board Insurance Department Investigation, Kansas Bureau of Judicial Branch Judicial Council Juvenile Correctional Complex Juvenile Justice Authority Kansas Inc Kansas Public Employees Retirement System Kansas State University Labor, Department of Lansing Correctional Facility Larned Correctional Mental Health Facility Larned Juvenile Correctional Facility Larned State Hospital Legislative Coordinating Council Legislative Research Department Legislature 36 34
Library, State Lieutenant Governor, Office of the Lottery, Kansas State Mortuary Arts, Board of Neurological Institute, Kansas Norton Correctional Facility Nursing, Board of Optometry Board of Examiners Osawatomie State Hospital Parole Board, Kansas Parsons State Hospital & Trng Center Pharmacy, Board of Pittsburgh State University Post Audit, Legislative Division Racing & Gaming Commission Rainbow Mental Health Facility Real Estate Appraisal Board Real Estate Commission Regents, Board of Revenue, Department of Reviser of Statutes Secretary of State Securities Commissioner, Office of the Sentencing Commission, Kansas Social & Rehabilitation Services, Dept of Tax Appeals, Board of Technical Professions, State Board of Technology Enterprise Corp, Kansas Topeka Correctional Facility Transportation, Department of Treasurer, State University of Kansas University of Kansas Medical Center Veterans Affairs, Commission on Veterinary Examiners, Board of Water Office, Kansas Wichita State University Wildlife & Parks, Department of Winfield Correctional Facility 200

Number of Unclass Emp

$66,366 $33,457 $70,678 $72,170 $55,589 $67,848 $73,208 $68,311 $48,774 $65,538 $37,304 $57,764 $65,790 $41,904 $64,309 $78,572 $62,005 $58,929 $73,869 $56,100 $73,440 $41,280 $56,100 $84,686 $54,168 $55,257 $76,505 $53,277 $43,686 $85,680 $59,899 $53,138 $46,086 $65,781 $80,925 $59,634 $59,168 $72,158 $83,636 $44,123 $63,711 $52,617 $52,348 $48,445 $89,250 $43,731 $59,174 $74,000 $63,198 $54,290 $82,618 $70,033 $70,193 $44,954 $101,819 $100,608 $44,859 $61,809 $43,877 $65,827
53.72 46.43 44.96 52.00 44.08 50.63 46.96 36.17 44.22 41.57 59.63 58.49 44.86 47.48 49.12 49.21 50.76 48.92 52.43 54.82 68.64 46.85 59.25 53.30 41.47 51.37 34.81 48.63 49.64 38.02 56.35 47.32 37.93 46.83 45.89 51.84 48.73 51.33 54.16 37.06 54.07 52.98 41.51 47.12 54.99 46.65 50.69 45.58 42.47 41.61 45.63 47.93 53.24 37.29 57.72 55.36 51.75 47.47 44.40 58.55
Number, Salary, Age and Years of Service of Unclassified Employees by Agency Fiscal Year 2006 Average Yrs of Service
04.50 12.24 25.78 11.24 06.79 12.69 14.68 21.71 13.63 13.07 12.71 11.35 02.05 16.45 03.49 08.14 09.93 20.19 09.41 12.70 06.81 18.94 06.59 18.14 09.41 17.18 10.86 11.30 08.16 09.29 12.56 11.02 13.16 07.43
Lieutenant Governor, Office of the Lottery, Kansas State Mortuary Arts, Board of Neurological Institute, Kansas Nursing, Board of Osawatomie State Hospital Parole Board, Kansas Parsons State Hospital & Trng Center Pharmacy, Board of Pittsburgh State University Post Audit, Legislative Div of Racing & Gaming Commission Rainbow Mental Health Facility Real Estate Appraisal Board Real Estate Commission Regents, Board of Revenue, Department of Reviser of Statutes Secretary of State Securities Commissioner, Office of the Sentencing Commission, Kansas Social & Rehabilitation Services, Dept of Tax Appeals, Board of Technical Professions, State Board of Technology Enterprise Corp, Kansas Transportation, Department of Treasurer, State University of Kansas University of Kansas Medical Center Veterans Affairs, Commission on Veterinary Examiners, Board of Water Office, Kansas Wichita State University Wildlife & Parks, Department of

1038 23

$65,692 $43,169 $66,706 $104,766 $60,889 $98,452 $114,334 $101,741 $63,597 $65,862 $61,505 $57,093 $102,284 $58,905 $53,712 $68,997 $61,425 $59,624 $40,007 $68,869 $44,020 $75,471 $79,097 $55,969 $66,993 $88,757 $44,462 $53,852 $56,034 $66,274 $42,331 $73,435 $60,270 $41,987

N/A 118 N/A N/A N/A 0 N/A 3
N/A 104 N/A N/A N/A 2 N/A 18 N/A 7 N/A N/A N/A 0 N/A 13 N/A N/A 11 8
N/A 119 N/A N/A N/A 2 N/A 40 N/A 13 N/A N/A N/A 6 N/A 1 N/A N/A 21 18
N/A 19 N/A N/A N/A 0 N/A 4 N/A 2 N/A N/A N/A 0 N/A 0 N/A N/A 1 3
N/A 159 N/A N/A N/A 0 N/A 43 N/A 7 N/A N/A N/A 1 N/A 0 N/A N/A 5 8
Comments: The data represents the appointment of new and current state employees. Movement of employees occurred both within and between agencies. Data was gathered from SHARP FY 2006 action reason codes listed as follows: Hires and Rehires: Concurrent (multiple) Positions, Higher Step-Exceptional Qualifications, Higher Step Reemployment, Higher Step Right of First Refusal (ROFR), Higher Step Interview Right (IR), Higher Step Reinstatement, Higher Step Rehire, IR, Rehire, Reemployment, Reinstatement, and ROFR. Promotions: Promotion to New Position/Class, Promotion to Higher Step-Exceptional Qualifications, From Training Class. Demotions: Involuntary, In Lieu of Layoff, Unsatisfactory Performance, and Voluntary Transfers: Employee Request, Employer Request, In Lieu of Layoff
Source: SHARP (FY 2006), excludes unclassified, temporary and student employees.
Turnover Report information:
Definition of Turnover Rate: Total # Terminations during Multiplied by 100 to change decimal to percent Turnover = Terminations * 100 Begin Count + End Count) / 2 Average # of classified employees
Terminations: Retirements and voluntary, involuntary and neutral terminations. Voluntary Terminations: Resignations.4 Involuntary Terminations: Layoffs and Dismissals related to Personal Conduct, Unsatisfactory Work Performance or End of Limited Term Appointment. Neutral Terminations: Death. Includes/Excludes: Includes Classified, Regular employees only; employees leaving state service through Retirements (RET) and Terminations (TER) only (even if employee returned to state service at a later date). Excludes Classified, Temporary; Unclassified, Regular; and Unclassified, Temporary employees; employees transferring between agencies; Hires (HIR), Rehires (REH), Promotions (PRO), Demotions (DEM) or any other Action that is not coded as "RET" or "TER" in SHARP. Turnover Calculation: Begin Count: The number of active (Active, Leave with Pay, Leave without Pay, Suspended) employees pulled from SHARP as of July 1, 2005 for each agency and for each job code. End Count: The number of active (Active, Leave with Pay, Leave without Pay, Suspended) employees pulled from SHARP as of June 30, 2006 for each agency and for each job code. Average Employee Count: The Begin Count added to the End Count, then divided by 2. Voluntary Terminations: Resignation made by employee's choice. Reason codes of "RS0-9" and "RSN". Involuntary Terminations: Termination made by employer's choice. Reason codes of "CON", "ELT", "UNS", "PRB", IPDand "LA1-7". Neutral Terminations: Resignation incurred by incumbent's death. Reason code of "DEA". Retirements: Resignation incurred by employee's retirement. Reason code of "RET". Total Terminations: The sum total of all Retirements and all types of Terminations. Turnover Percentage: Total Terminations divided by Average Employee Count, multiplied by 100 to change decimal to a percent. Additional Notes: Averages may not represent the totality of employment. Some positions may have experienced more than one termination during the report period. Categories (Agency/Job Code) with low employee numbers may have an "artificially inflated" turnover rate. Actual counts should be considered when examining turnover rates. Categories with a Begin Count or End Count of "0" will have an artificially inflated turnover rate. Report Explanation: Includes Classified, Regular employees only. Employees leaving state service through Retirements and Terminations only. Retirements and Terminations are included even if employee returned to state service at a later date. Averages are derived from begin and end count snapshots of the first and last day of the Fiscal Year and may not represent the totality of employment. Some positions may experience more than one termination during the report period. Categories with low employee numbers may have an artificially inflated turnover rate. Actual counts should be considered when examining turnover rates. 35 Kansas.A State of Excellence

Turnover Report information cont.,
Job Classes/Codes that were abolished/established will show an inaccurate turnover rate due to the lack of beginning or ending counts. These Job Classes/Codes are listed below.
Termination Actions: Action Reason TER CON TER UNS TER PRB TER ELT TER LA1 TER LA2 TER LA3 TER LA4 TER LA5 TER LA6 TER LA7 TER IPD TER RS0 TER RS1 TER RS2 TER RS3 TER RS4 TER RS5 TER RS6 TER RS7 TER RS8 TER RS9 TER RSN TER DEA Retirement Actions: Action RET RET RET
Description Personal Conduct Unsatisfactory Work Performance Original Probationary Term End of Limited Term Layoff - Shortage of Work/Fund Layoff - Incumbent Returns from Leave Layoff - Incumbent Returns Per CSB Layoff - Other Layoff - Agency Closure Layoff - Probationary EE Layoff - Non State Job Hire Inability perform Position Duties Resign - Other Resign - Family Reasons Resign - Job Abandonment Resign - Health Reasons Resign - Personal Reasons Resign - Other Position Resign - Mutual Consent Resign - Return to School Resign - Dissatisfied w/Work Resign - Dissatisfied w/Pay Resign - Insufficient Notice Death
Turnover Type Involuntary Involuntary Involuntary Involuntary Involuntary Involuntary Involuntary Involuntary Involuntary Involuntary Involuntary Involuntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Neutral

Reason ER1 ER2 REG

Description Early Retirement 1 Early Retirement 2 Regular Retirement
Turnover Type Voluntary Voluntary Voluntary
Classification Changes FY 2006
Abolished Classes Applications Programmer I Applications Programmer II Applications Programmer/Analyst I Applications Programmer/Analyst II Applications Programmer/Analyst III Applications Programmer/Analyst IV Baker Computer Operations Facility Specialist Computer Operations Manager Computer Operations Supervisor Computer Operator I Computer Operator II Computer Operator III Data Center Manager Data Control Supervisor Data Control Technician I Data Control Technician II Data Control Technician III Data Processing Operations Manager I without Systems Software Data Processing Operations Manager II without Systems Software Database Programmer/Analyst I Database Programmer/Analyst II Database Programmer/Analyst III Developmental Disability Unit Director Documentation Technical Writer Education Certification Specialist Epidemiologist Equipment Planning Technician I Equipment Planning Technician II Equipment Planning Technician III Information Center Supervisor Information Resource Manager I Information Resource Manager II Information Resource Specialist I Information Resource Specialist II Information Resource Specialist III Information Technology Consultant I Information Technology Consultant II Information Technology Consultant III Radio Announcer/Producer Research Laboratory Shop Supervisor Job Code 1701P2 1702P2 1709P2 1710P2 1711P2 1712P2 4512R1 1729P2 1746P2 1747P2 1748P2 1749P2 1750P2 4240P2 1757P2 1760P2 1764P2 1765P2 1768P2 1769P2 1773P2 1774P2 1777P2 2028F2 1783P2 2002A3 2019A3 1785P3 1786P3 1787P3 1789P1 1790P1 1791P1 1793P1 1794P1 1795P1 1805P1 1806P1 1807P1 8104E2 8339C3

N/A 21.28% N/A 17.78% 0.00% 11.59% 10.94% 27.59% 0.00% 24.51% N/A 9.85% 20.00% 8.99% N/R 12.66% 25.37% 66.67% 10.00% 9.52% 9.17% N/A N/A 14.29% N/A 10.20% 24.39% 0.00% N/A 21.40% 15.74% 10.18% 23.26% 21.07% 17.87% 23.24% N/A 0.00% 14.62% 5.18% 16.58%
N/A 4.26% N/A 2.35% 0.00% 16.34% 10.18% 14.29% 200.00% 25.80% N/A 10.94% 40.00% 8.97% N/R 20.25% 26.67% 0.00% 0.00% 0.00% 9.89% N/A N/A 15.79% N/A 9.85% 0.00% 0.00% N/A 34.07% 13.18% 9.27% 20.00% 21.34% 21.48% 29.16% N/A 9.52% 12.30% 6.18% 16.00%
N/A 4.17% N/A 22.50% 50.00% 17.13% 9.16% 24.24% 0.00% 21.79% N/A 8.98% 75.00% 8.91% N/R 10.13% 17.62% 0.00% 28.57% 0.00% 7.97% N/A N/A 12.12% N/A 9.10% 11.11% 0.00% N/A 16.47% 24.39% 9.36% 0.00% 20.34% 16.17% 55.68% N/A 19.51% 11.90% 4.09% 14.65% N/A 8.33% N/A 2.53% 0.00% 13.73% 7.35% 21.62% 0.00% 20.33% N/A 10.88% 0.00% 5.32% 22.22% 7.60% 33.78% 0.00% 0.00% 0.00% 6.92% N/A N/A 6.25% N/A 10.60% 19.36% 0.00% N/A 10.21% 19.62% 9.16% 0.00% 16.88% 20.97% 41.97% N/A 5.26% 13.56% 6.11% 13.17% N/A 8.51% N/A 4.88% 0.00% 13.03% 12.70% 5.26% 0.00% 18.47% N/A 9.16% 0.00% 6.95% 0.00% 4.88% 23.36% 0.00% 9.52% 16.22% 7.31% N/A N/A 0.00% N/A 8.73% 7.41% 0.00% N/A 13.51% 37.41% 8.37% 8.70% 17.40% 12.75% 35.42% N/A 5.56% 10.55% 4.05% 16.61%
N/A 9.09% N/A 0.00% 0.00% 17.98% 14.20% 10.26% 0.00% 21.47% N/A 11.50% 0.00% 8.00% 0.00% 7.50% 20.66% 0.00% 19.05% 10.00% 8.19% N/A N/A 5.56% N/A 11.79% 0.00% 0.00% N/A 10.02% 60.83% 10.19% 0.00% 17.46% 13.93% 30.70% N/A 0.00% 9.84% 5.61% 17.17%
N/A 0.00% N/A 10.39% 0.00% 12.84% 18.40% 10.26% 0.00% 22.35% N/A 16.80% 18.18% 9.73% 0.00% 5.19% 21.40% 0.00% 10.00% 16.22% 7.89% N/A N/A 10.26% N/A 11.30% 0.00% 0.00% N/A 18.10% N/A 10.46% 10.53% 1.41% 14.30% 27.20% N/A 5.13% 13.92% 8.51% 16.67%

Statewide

22,712

13.01%

13.47%

12.50%

12.69%

11.84%

13.05%

12.86%

Source: SHARP (FY 2000-2006); excludes unclassified, temporary and student employees.

Agency Turnover FY 2006

Agencies with less than 10% Turnover Excludes agencies with less than an average of 100 classified employees for FY 2006. Avg Number of Classified Employees 258.144.5 1001.310 135.451.5
Agency Name Health Policy Authority Highway Patrol Agriculture, Department of Fort Hays State University Investigation, Kansas Bureau of Revenue, Department of Wildlife & Parks, Department of Emporia State University Corporation Commission Pittsburgh State University Labor, Department of
Turnover 2.24% 7.34% 7.35% 7.56% 7.61% 7.89% 8.51% 9.35% 9.59% 9.73% 9.75%
Turnover by Function of Government

Retirement Eligibility Criteria Employees age 65 or over; Employees age 62 or over, with 10 years of qualifying state employment Employees qualifying under the 85 point plan; OR Employees age 55 or over with 10 years of service (not qualifying under any of the previous three criteria) taking early retirement with reduced benefits.
Actual and Eligible Retirements by Agency Fiscal Year 2006
Actual Retirements Number of Employees Fiscal Year 2006

11 N/A 48 N/R 34 2

Retirement Eligible by December 2011 FY 2006

1 N/R 1 N/R 1 0

Accountancy, Board of Adjutant General Administration, Department of Aging, Department on Agriculture, Department of Animal Health Department Arts Commission, Kansas Atchison Juvenile Correct.Facility Attorney General Banking Department Barbering Board of Behavioral Sciences Regulatory Board Beloit Juvenile Correct. Facility Blind, School for the Citizens Utility Ratepayer Board Commerce, Department of Conservation Commission Corporation Commission Corrections, Department of Cosmetology, Board of Credit Unions, Department of Deaf, School for the Dental Board Education, Department of El Dorado Correctional Facility Ellsworth Correctional Facility Emergency Medical Services Emporia State University Ethics Commission, Kansas Gov Fair, Kansas State Fire Marshal Fort Hays State University Governor, Office of the Healing Arts, State Board of Health & Environment, Department of Health Care Stabilization fund Bd of Gov Health Policy Authority, Kansas Highway Patrol Historical Society, State Housing Resources Corp, Kansas Human Rights Commission, Kansas Hutchinson Correctional Facility Indigents Defense Services Board Insurance Department Investigation, Kansas Bureau of Judicial Branch Judicial Council Juvenile Correctional Complex Juvenile Justice Authority Kansas Inc

4 N/R 9 N/R 6 1

4 N/R 13 N/R 5 0

8 N/R 22 N/R 11 1

% Eligible
67% 68% 54% 57% 45% 63% 29% 36% 41% 16% 100% 43% 48% 48% 50% 64% 50% 56% 43% 55% 77% 49% 33% 54% 4% 8% 73% N/R 56% 13% 46% N/R 20% 37% 51% 40% 49% 16% 56% 31% 52% 8% 19% 50% 33% 45% 40% 26% 32% 50%
79 N/R N/R N/R N/R 22 N/R 409 200
Retirement Eligible by December 2011 FY2006
3 N/R N/R N/R N/R 0 N/R 18 1
Kansas Public Emp Retirement Sys Kansas State University Labor, Department of Lansing Correctional Facility Larned Correctional Mental Health Fac Larned Juvenile Correctional Facility Larned State Hospital Legislative Coordinating Council Legislative Research Department Legislature Library, State Lieutenant Governor, Office of the Lottery, Kansas Mortuary Arts, Board of Neurological Institute, Kansas Norton Correctional Facility Nursing, Board of Optometry Board of Examiners Osawatomie State Hospital Parole Board, Kansas Parsons State Hospital & Trng Center Pharmacy, Board of Pittsburgh State University Post Audit, Legislative Division Racing & Gaming Commission Rainbow Mental Health Facility Real Estate Appraisal Board Real Estate Commission Regents, Board of Revenue, Department of Reviser of Statutes Secretary of State Securities Commissioner, Office of the Sentencing Commission, Kansas Social & Rehabilitation Services, Dept of Tax Appeals, Board of Technical Professions, State Board of Technology Enterprise Corp, Kansas Topeka Correctional Facility Transportation, Department of Treasurer, State University of Kansas University of Kansas Medical Center Veterans Affairs, Commission on Veterinary Examiners, Board of Water Office, Kansas Wichita State University Wildlife and Parks, Department of Winfield Correctional Facility

21 N/A 353 N/A N/A N/A N/A N/A 21 N/A 3 N/A 13 N/A N/A 338 N/A 19 N/A 386 200
2775.5 N/A 4986 305.5 65835.75 31518.137 43195.25 N/A 55646.N/R N/A 4807.75 11038.1199.75 2378.25 130508.5 N/A N/A 2247.75 N/A 389295.75 1998.5 312.75 N/A 27009 375745.25 2162.5 N/R N/R 34141.5 N/A 2668 N/R 46102.75 22125.25 $43,098.02 N/A $89,169.62 $4,626.24 $939,997.31 $483,565.38 $36,481.22 $2,650.44 $648,606.32 N/A $803,194.49 $11,255.30 N/R N/A $79,319.16 $175,791.89 $3,067.84 $18,529.03 $42,325.95 $2,256,049.08 N/A N/A $49,553.74 N/A $6,573,796.60 $26,884.20 $4,353.08 N/A $428,586.06 $6,414,915.51 $35,577.50 N/R N/R $431,413.82 N/A $66,737.52 N/R $864,818.10 $353,408.40

Totals

18,364

2,236,569.00

$38,232,891.18

121.79

$2,081.95
Comments: Agency Total Dollars was determined by calculating the vacation leave for each classified employee and multiplying by the employees actual hourly rate of pay when the leave was used. Average vacation leave used per classified employee was determined by calculating the vacation leave for each agency and dividing by the total number of classified employees in the agency as of June 2006. Average dollars per employee was determined by calculating the total dollars for the agency and dividing by the total number of classified employees in the agency as of June 2006 Source: SHARP (FY 2006); Excludes unclassified, temporary and student employees. N/R indicates leave and number of employees were not reported (for Regents institutions). N/A indicates the number is not relevant because there is no accurate leave data or the agency does not have classified employees.
Unclassified Employee Vacation Leave Usage by Agency Fiscal Year 2006 Average Per Employee Hours Dollars
100.00 122.90 140.96 108.00 94.05 24.00 8.00 68.00 94.16 134.50 160.00 131.50 120.00 21.16 105.00 54.64 154.00 119.41 116.07 176.00 36.00 3.16 64.00 164.69 112.00 136.00 56.00 N/R 133.33 108.00 50.00 N/R 69.99 144.50 96.25 112.64 27.68 110.81 228.00 61.69 95.00 100.00 88.32 117.69 111.43 107.47 64.50 240.00 106.80 40.00 125.14 N/R 96.52 56.00 N/R 90.00 84.98 122.41 92.78 81.32 $2,973.64 $1,918.10 $4,949.77 $3,500.81 $2,496.67 $889.24 $278.14 $2,175.36 $2,165.93 $4,460.02 $2,869.57 $3,434.47 $3,583.64 $502.26 $3,190.39 $1,859.64 $4,452.06 $3,380.55 $4,486.04 $4,137.85 $1,187.08 $113.96 $1,755.80 $5,924.63 $2,843.40 $3,521.86 $1,901.97 N/R $2,650.49 $4,123.00 $1,210.02 N/R $1,472.63 $4,933.27 $3,578.08 $3,346.61 $1,106.30 $3,465.50 $8,942.07 $1,281.45 $2,906.96 $2,466.81 $2,331.49 $2,787.52 $4,781.83 $1,832.32 $1,661.54 $6,960.03 $3,140.29 $1,021.69 $5,031.02 N/R $3,612.63 $1,186.58 N/R $4,521.47 $4,520.20 $2,970.93 $2,636.43 $1,819.06

1 N/A 2 N/A 14 N/A 36 34

100 17452.2 2678.1504.8003.120 1269.7880.3952.N/R 100 N/R 2799.1540 788.5 387.5 886.12239.198710.5 322.1752 N/R 2316.N/A 180 2039.5 1346.2765 $2,973.64 $272,369.64 $94,045.54 $31,507.28 $39,946.69 $2,667.73 $278.14 $2,175.36 $184,103.83 $62,440.31 $2,869.57 $6,868.94 $3,583.64 $30,135.42 $12,761.54 $20,456.00 $26,712.37 $223,116.30 $67,290.62 $4,137.85 $1,187.08 $11,965.73 $1,755.80 $142,191.12 $2,843.40 $3,521.86 $1,901.97 N/R $23,854.38 $4,123.00 $2,420.03 N/R $58,905.39 $29,599.63 $57,249.26 $23,426.27 $15,488.20 $27,724.02 $8,942.07 $20,503.27 $11,627.82 $2,466.81 $235,480.82 $289,901.88 $33,472.81 $3,387,954.70 $8,307.68 $6,960.03 $31,402.91 $2,043.37 $70,434.34 N/R $86,703.01 $1,186.58 N/A $9,042.93 $108,484.71 $32,680.27 $94,911.46 $61,847.87
96.00 71.00 134.51 188.00 106.67 N/A 120.00 N/A 106.88 136.00 141.33 184.00 N/R 102.44 118.75 77.40 140.00 38.00 156.15 94.25 100.96 123.00 128.00 112.46 130.19 70.25 166.00 150.04 N/A 117.10 104.57 N/R N/R 102.00 162.33 104.00 N/R 76.00 N/A $2,519.43 $1,987.22 $2,770.30 $5,785.92 $5,309.08 N/A $3,522.53 N/A $5,484.19 $6,886.77 $6,382.55 $5,433.45 N/R $3,096.61 $3,185.88 $3,639.90 $3,860.05 $1,069.12 $5,044.18 $2,985.73 $2,759.81 $2,343.16 $4,186.35 $2,254.92 $4,600.61 $2,182.04 $4,294.76 $4,310.14 N/A $5,046.84 $2,231.28 N/R N/R $2,824.53 $3,330.09 $4,015.74 N/R $1,749.44 N/A
Library, State Lieutenant Governor, Office of the Lottery, Kansas State Mortuary Arts, Board of Neurological Institute, Kansas Norton Correctional Facility Nursing, Board of Optometry Board of Examiners Osawatomie State Hospital Parole Board, Kansas Parsons State Hospital & Trng Center Pharmacy, Board of Pittsburgh State University Post Audit, Legislative Div of Racing & Gaming Commission, Kansas Rainbow Mental Health Facility Real Estate Appraisal Board Real Estate Commission Regents, Board of Revenue, Department of Reviser of Statutes Secretary of State Securities Commissioner, Office of the Sentencing Commission, Kansas Social & Rehabilitation Services, Dept of Tax Appeals, Board of Technical Professions, State Board of Technology Enterprise Corp, Kansas Topeka Correctional Facility Transportation, Department of Treasurer, State University of Kansas University of Kansas Medical Center Veterans Affairs, Commission on Veterinary Examiners, Board of Water Office, Kansas Wichita State University Wildlife & Parks, Department of Winfield Correctional Facility

Unclassified Employee Sick Leave Usage by Agency Fiscal Year 2006 Average Per Employee Hours Dollars
12.00 83.68 62.22 36.44 47.42 28.00 0.00 4.00 60.04 56.57 40.00 56.38 16.00 38.58 62.63 16.36 50.54 57.13 21.33 36.00 8.00 59.62 80.00 51.64 28.00 24.00 40.00 N/R 51.78 4.00 70.00 N/R 22.97 44.00 77.94 55.57 18.79 30.38 24.00 44.47 95.00 4.00 46.59 74.86 30.86 60.32 77.50 N/R 61.60 12.00 59.82 N/R 43.58 40.00 N/A 50.00 41.69 41.23 94.00 42.88 $358.06 $1,268.28 $2,061.10 $1,183.32 $1,120.25 $678.60 $0.00 $127.23 $1,344.98 $1,839.39 $717.39 $1,692.86 $481.73 $773.27 $1,823.73 $619.96 $1,424.79 $1,555.25 $696.03 $811.11 $253.29 $1,244.14 $2,133.53 $1,619.61 $708.70 $625.08 $1,259.61 N/R $1,006.24 $161.54 $1,694.02 N/R $451.10 $1,541.08 $2,575.25 $1,312.65 $780.85 $885.80 $934.61 $892.50 $2,749.50 $99.20 $1,186.80 $1,710.52 $1,416.33 $979.22 $1,136.31 N/R $1,762.85 $311.85 $2,081.42 N/R $1,276.16 $839.31 N/A $2,158.16 $1,964.46 $863.91 $2,426.01 $880.35
12 11882.2 1182.758.5103.40 112.2314.5 250.303.25 3770.1239.N/R 140 N/R 918.24 711.7785.111533 387.837.5 N/R N/A 100 1000.5 453.1458 $358.06 $180,095.77 $39,160.85 $10,649.90 $17,924.04 $2,035.79 $0.00 $127.23 $114,323.72 $25,751.42 $717.39 $3,385.71 $481.73 $46,396.43 $7,294.91 $6,819.61 $8,548.75 $102,646.41 $10,440.51 $811.11 $253.29 $130,635.01 $2,133.53 $38,870.74 $708.70 $625.08 $1,259.61 N/R $9,056.18 $161.54 $3,388.04 N/R $18,044.08 $9,246.48 $41,204.00 $9,188.54 $10,931.86 $7,086.37 $934.61 $14,279.97 $10,998.01 $99.20 $119,866.60 $177,893.92 $9,914.29 $1,810,575.99 $5,681.56 $406.04 $17,628.48 $623.69 $29,139.83 N/R $30,627.90 $839.31 N/A $4,316.32 $47,147.07 $9,502.98 $87,336.28 $29,931.95
38.00 20.17 49.22 8.00 24.00 N/A 30.00 N/A 53.44 30.67 36.67 28.00 N/R 64.65 65.33 5.40 28.00 40.00 59.64 44.58 68.65 78.64 101.20 92.04 26.06 19.75 102.00 84.44 N/A 56.75 53.70 N/R N/R 18.00 56.67 17.33 N/R 49.57 N/A $1,241.04 $333.96 $981.15 $238.24 $1,246.91 N/A $906.05 N/A $2,912.30 $1,542.75 $1,197.43 $829.27 N/R $1,849.59 $1,783.19 $259.71 $770.66 $1,122.34 $1,772.41 $1,323.60 $1,775.04 $1,419.94 $3,262.91 $1,929.48 $868.02 $469.90 $2,720.85 $1,973.28 N/A $2,560.78 $1,047.96 N/R N/R $457.73 $1,095.25 $636.78 N/R $1,037.71 N/A
76 60.N/A 60 N/A N/R 1551.5 1045.1968 1337.644.1097.75 N/A 567.5 1718.25 N/R N/R 52 N/R 1140 N/A

Agency Total Dollars

$2,482.07 $1,001.89 $36,302.65 $238.24 $3,740.73 N/A $1,812.09 N/A $46,596.81 $4,628.26 $7,184.57 $829.27 N/R $44,390.06 $28,531.08 $1,298.57 $770.66 $2,244.68 $58,489.65 $39,707.91 $46,151.03 $70,996.94 $32,629.09 $13,506.35 $26,908.77 $3,759.16 $5,441.69 $25,652.68 N/A $25,607.82 $33,534.87 N/R N/R $1,830.92 $3,285.75 $1,910.33 N/R $23,867.26 N/A

Classified Service - Executive Branch Position Reference Table
POSITION TYPE REGULAR FULL-TIME POSITION Counts Toward FTE Yes Yes 0 No PART-TIME TEMPORARY FULL-TIME PART-TIME
Statutory Authority EMPLOYEE MOVEMENT Promotion and Transfer Suspension and Demotion Layoff Alternatives Dismissal SELECTION Selection Process Meets MQ Eligibility Pools Considered? Compete with Others COMPENSATION Hour Limitations Probationary Period

FTE Limit

Yes Yes Yes Yes

Yes No No Yes

Civil Service Procedure Civil Service Procedure Yes Yes Yes Yes Yes Yes
Agency Discretion Yes Agency Discretion Agency Discretion 999 Hours in 12 Months No

None Yes

Below 100% Yes
Pay Step Movement Longevity Bonus Overtime Exemption Length of Service BENEFITS ELIGIBILITY GHI KPERS (Retirement System) Sick Leave Vacation Leave Holiday Credit/ Discretionary Day Deferred Compensation/TSA Shared Leave Flexible Spending Account
Pay Matrix Yes Yes Position Specific Yes Yes Yes Yes Yes Yes Yes Yes Yes
Pay Matrix Yes Yes Position Specific Yes Yes1 Yes Prorated Basis Prorated Basis Possible Credit2 Yes Yes Yes
K.A.R. 1-5-9 No No Position Specific No No No No No No Yes No No
Unclassified Service - Executive Branch Position Reference Table
POSITION TYPE REGULAR FULL-TIME POSITION Counts Toward FTE Yes K.S.A. 75-2935 or Agency Statutes Yes K.S.A. 75-2935 or Agency Statutes No Agency Statues and K.S.A. 75-2935(1)(I) (Special Projects No Agency Statues and K.S.A. 75-2935(1)(I) (Special Projects PART-TIME TEMPORARY FULL-TIME PART-TIME
Agency Discretion Agency Discretion Agency Discretion Agency Discretion Agency Discretion/ Governor's approval N/A N/A Agency Discretion
None Optional Agency Statutes/Governors Approval Yes Position Specific Position Specific Typically Yes Yes Yes Yes Yes Yes Yes Yes Yes
None Optional Agency Statutes/Governors Approval Yes Position Specific Position Specific Typically Yes Yes1 Yes Prorated Basis Prorated Basis Position Specific Yes Yes Yes
None Optional Agency Statutes/Governors Approval Yes Position Specific Position Specific Position Specific Position Specific Position Specific Position Specific Position Specific Position Specific Position Specific Position Specific Position Specific
Pay Pay Increases Longevity Bonus Overtime Exemption Length of Service BENEFITS ELIGIBILITY GHI KPERS Retirement System Sick Leave Vacation Leave Holiday Credit/ Discretionary Day Deferred Compensation/TSA Shared Leave Flexible Spending Account