| TURNOVER BY OCCUPATIONAL GROUP | ||||||||||
| TOTAL TURNOVER BY JOB TITLE FOR | OCCUPATIONAL GROUP | # EMP | # SEP | TO % | ||||||
| FISCAL YEAR 2003-2004 | ||||||||||
| A1 | CLERICAL AND RECORDS MANAGEMENT | 8728 | 1083 | 12.41% | ||||||
| A2 | PURCHASING, SUPPLY, AND SALES | 911 | 117 | 12.84% | ||||||
| TURNOVER BY PAY SCHEDULE | B1 | ACCOUNTING AND AUDITING | 3025 | 217 | 7.17% | |||||
| SCHED | # EMP | # SEP | TO % | B2 | INSURANCE | 340 | 18 | 5.29% | ||
| B3 | RATE AND FINANCIAL ANALYSIS | 291 | 24 | 8.25% | ||||||
| AS | 18763 | 1716 | 9.15% | C1 | LEGAL | 395 | 28 | 7.09% | ||
| MS | 10201 | 1754 | 17.19% | C2 | GENERAL ADMINISTRATIVE | 1994 | 106 | 5.32% | ||
| PS | 7935 | 1641 | 20.68% | C3 | EXECUTIVE ADMINISTRATIVE | 68 | 3 | 4.41% | ||
| SS | 10060 | 1651 | 16.41% | C4 | PERSONNEL AND EMPLOYMENT | 1333 | 78 | 5.85% | ||
| TS | 5720 | 343 | 6.00% | C5 | DATA PROCESSING | 1669 | 99 | 5.93% | ||
| WS | 10553 | 1442 | 13.66% | D1 | PLANNING, RESEARCH, AND MANAGEMENT ANALYSIS | 608 | 42 | 6.91% | ||
| D2 | INFORMATION, PROMOTION, AND LIBRARY | 444 | 42 | 9.46% | ||||||
| TOTAL | 63232 | 8547 | 13.52% | D3 | TRAINING AND EDUCATION | 729 | 80 | 10.97% | ||
| D4 | MUSEUMS AND CULTURAL ARTS | 62 | 6 | 9.68% | ||||||
| AS--Administrative | SS--Social | D5 | EDUCATIONAL TELEVISION | 62 | 1 | 1.61% | ||||
| MS--Medical | TS--Scientific | E1 | PROFESSIONAL NURSING | 3975 | 604 | 15.19% | ||||
|
PS--Enforcement |
WS--Trades | E2 | PROFESSIONAL MEDICAL | 215 | 29 | 13.49% | ||||
| E3 | THERAPEUTIC TREATMENT | 573 | 53 | 9.25% | ||||||
| E4 | PERSONAL CARE AND SUPPORT | 3001 | 1051 | 35.02% | ||||||
| TURNOVER BY EEO CATEGORY | E5 | NON-PROFESSIONAL MEDICAL | 2462 | 619 | 25.14% | |||||
| EEO CAT | # EMP | # SEP | TO % | E6 | LABORATORY AND DIAGNOSTIC | 1607 | 203 | 12.63% | ||
| E7 | FACILITY ADMINISTRATION | 135 | 12 | 8.89% | ||||||
| OA | 2286 | 141 | 6.17% | E8 | PSYCHOLOGICAL SERVICES | 189 | 22 | 11.64% | ||
| OC | 9749 | 1120 | 11.49% | E9 | SOCIAL, CORRECTIONAL, AND MENTAL HEALTH | 6490 | 557 | 8.58% | ||
| PA | 8170 | 1783 | 21.82% | F1 | INDUSTRY AND NATURAL RESOURCES REGULATION | 700 | 46 | 6.57% | ||
| PR | 22152 | 1954 | 8.82% | F2 | HEALTH AND SANITATION REGULATION AND CONTROL | 754 | 43 | 5.70% | ||
| PS | 6814 | 1550 | 22.75% | F3 | TRANSPORTATION REGULATION AND CONTROL | 769 | 54 | 7.02% | ||
| SC | 4532 | 479 | 10.57% | F4 | AGRICULTURAL REGULATION AND CONTROL | 246 | 12 | 4.88% | ||
| SM | 5384 | 946 | 17.57% | F5 | ENFORCEMENT, PROTECTIVE AND INVESTIGATOR | 7938 | 1648 | 20.76% | ||
| TE | 4145 | 574 | 13.85% | G1 | PROFESSIONAL AND ADMINISTRATIVE ENGINEER | 680 | 36 | 5.29% | ||
| G2 | LANDSCAPE AND ARCHITECTURE | 68 | 4 | 5.88% | ||||||
| TOTAL | 63232 | 8547 | 13.52% | G3 | TECHNICAL AND SUPPORT ENGINEERING | 1275 | 86 | 6.75% | ||
| H1 | CUSTODIAL, DOMESTIC, AND GROUNDS | 2694 | 495 | 18.37% | ||||||
| OA--Officials/Administrative | PS--Protective Services | H2 | FOOD SERVICES | 1105 | 239 | 21.63% | ||||
| OC--Office/Clerical | SC--Skilled Crafts | H3 | LABOR, MAINTENANCE, AND TRADES | 4121 | 383 | 9.29% | ||||
| PA--Paraprofessional | SM--Service Maintenance | H4 | VEHICULAR EQUIPMENT OPERATIONS AND MAINTENANCE | 2282 | 292 | 12.80% | ||||
| PR--Professional | TE--Technical | H5 | PRINTING SERVICES | 158 | 9 | 5.70% | ||||
| H6 | COMMUNICATION AND ELECTRONICS | 108 | 21 | 19.44% | ||||||
| I1 | FARMING, FOOD PRODUCTION, AND PROCESSING | 262 | 20 | 7.63% | ||||||
| I2 | PARKS, WILDLIFE, CONSERVATION, AND FORESTRY | 766 | 65 | 8.49% | ||||||
| TOTAL | 63232 | 8547 | 13.52% | |||||||