AGRICULTURE 7901 - AGRICULTURE CENTRAL OFFICE 6 6 34 40 $4,504 $1,482 $6,722 $8,204 AGRICULTURE Totals: 6 6 34 40 $4,504 $1,482 $6,722 $8,204 ATTORNEY GENERAL 1101 - ATY GNRL CENTRAL OFFICE 7 7 23 30 $1,991 $1,606 $5,644 $7,250 ATTORNEY GENERAL Totals: 7 7 23 30 $1,991 $1,606 $5,644 $7,250 AUDITOR GENERAL 0301 - LEGISLATIVE AUDITOR GENERAL 2 0 6 6 $650 $0 $4,940 $4,940 AUDITOR GENERAL Totals: 2 0 6 6 $650 $0 $4,940 $4,940 Page 1
CIVIL RIGHTS 1501 - CIV RGHT CENTRAL OFFICE 2 1 9 10 $234 $52 $1,716 $1,768 CIVIL RIGHTS Totals: 2 1 9 10 $234 $52 $1,716 $1,768 CIVIL SERVICE COMMISSION 1901 - CIVIL SERVICE COMMISSION 8 10 50 60 $938 $1,690 $13,032 $14,722 CIVIL SERVICE COMMISSION Totals: 8 10 50 60 $938 $1,690 $13,032 $14,722 Page 2
CORRECTIONS 4702 - DOC-CORRECTN CENTRAL OFFICE 4704 - DOC-MUSKEGON FACILITY 4705 - DOC-HANDLON MI TRAINING UNT 4706 - DOC-MARQUETTE BRANCH PRISON 4707 - DOC-MICHIGAN REFORMATORY 4709 - DOC-MICHIGAN STATE INDUSTRIES 4712 - DOC-KINROSS CORRECTIONAL FACILITY 4714 - NTHRN REGION ADMIN AND SUPPORT 6 5 43 48 $1,404 $4,680 $8,138 $12,818 1 0 13 13 $468 $0 $1,313 $1,313 0 0 9 9 $0 $0 $728 $728 1 1 19 20 $130 $260 $2,184 $2,444 0 0 1 1 $0 $0 $130 $130 1 1 0 1 $130 $130 $0 $130 111 0 38 38 $6,225 $0 $2,457 $2,457 0 0 5 5 $0 $0 $1,118 $1,118 Page 3
CORRECTIONS 4715 - DOC-HURON VALLEY CORR COMPLEX 4718 - DOC-LAKELAND MEN'S FACILITY 4720 - DOC-COTTON FACILITY 4724 - DOC-IONIA MAXIMUM FACILITY 4725 - DOC-THUMB FACILITY 4727 - DOC-EGELER FACILITY 4729 - DOC-ADRIAN/GUS HARRISON FAC 4730 - DOC-BROOKS FACTY/MUSKEGON TEMP 3 1 16 17 $728 $208 $2,080 $2,288 0 8 4 12 $0 $1,794 $988 $2,782 0 2 14 16 $0 $1,456 $3,328 $4,784 2 1 3 4 $286 $520 $1,040 $1,560 0 0 10 10 $0 $0 $715 $715 0 0 8 8 $0 $0 $1,144 $1,144 2 0 4 4 $754 $0 $598 $598 0 0 27 27 $0 $0 $4,368 $4,368 Page 4
CORRECTIONS 4731 - DOC-CARSON CITY FAC/CARSON CIT 4732 - DOC-CHIPPEWA FAC/CHIPPEWA TEM 4733 - DOC-ST. LOUIS FACILITY 4735 - DOC-ALGER MAX SECURITY CORRECT 4739 - DOC-OAKS FACILITY 4740 - DOC-BARAGA FACILITY 4741 - DOC-MACOMB FACILITY 4742 - DOC-SAGINAW FACILITY 4 0 1 1 $386 $0 $26 $26 4 0 41 41 $1,289 $0 $4,134 $4,134 1 0 6 6 $130 $0 $442 $442 0 0 6 6 $0 $0 $676 $676 0 0 1 1 $0 $0 $130 $130 0 0 17 17 $0 $0 $988 $988 0 0 23 23 $0 $0 $1,950 $1,950 1 1 9 10 $130 $130 $1,560 $1,690 Page 5
CORRECTIONS 4743 - DOC-NEWBERRY FACILITY 4744 - DOC-CENTRAL MICHIGAN FACILITY 4746 - DOC-OJIBWAY FACILITY 4748 - DOC-BELLAMY CREEK FACILITY 4749 - DOC-MAXEY CORRECTIONAL 4750 - DOC-JACKSON CENTRAL REGION 4751 - DOC-PARNALL FACILITY 4752 - DOC-COOPER STREET FACILITY 0 0 15 15 $0 $0 $2,028 $2,028 0 0 8 8 $0 $0 $936 $936 1 1 5 6 $156 $260 $936 $1,196 1 0 8 8 $52 $0 $2,080 $2,080 0 0 5 5 $0 $0 $702 $702 0 0 2 2 $0 $0 $390 $390 0 4 2 6 $0 $624 $936 $1,560 4 0 15 15 $1,014 $0 $2,028 $2,028 Page 6
CORRECTIONS 4754 - DETROIT DETENTION CENTER 4761 - DOC-FIELD OPERATIONS REGION I 4763 - DOC-FIELD OPERATION REGION III 4764 - DETROIT REENTRY CENTER 0 0 11 11 $0 $0 $390 $390 3 2 50 52 $327 $520 $5,733 $6,253 2 0 42 42 $390 $0 $5,044 $5,044 0 0 28 28 $0 $0 $2,665 $2,665 CORRECTIONS Totals: 148 27 509 536 $13,999 $10,582 $64,103 $74,685 Page 7
EDUCATION 3103 - EDUCATION 6 4 28 32 $1,108 $2,210 $12,631 $14,841 EDUCATION Totals: 6 4 28 32 $1,108 $2,210 $12,631 $14,841 ENVIRONMENTAL QUALITY 7601 - DNRE-ENVIRONMENTAL QUALITY 22 13 71 84 $10,148 $4,264 $23,955 $28,219 ENVIRONMENTAL QUALITY Totals: 22 13 71 84 $10,148 $4,264 $23,955 $28,219 EXECUTIVE OFFICE 0101 - OFFICE OF THE GOVERNOR 0 0 2 2 $0 $0 $182 $182 EXECUTIVE OFFICE Totals: 0 0 2 2 $0 $0 $182 $182 Page 8
HOUSE 0315 - HOUSE 0316 - HOUSE FISCAL AGENCY 2 3 5 8 $1,092 $1,040 $4,420 $5,460 2 0 5 5 $364 $0 $3,432 $3,432 HOUSE Totals: 4 3 10 13 $1,456 $1,040 $7,852 $8,892 INSURANCE AND FINANCIAL SERV 6501 - DEPT OF INS AND FIN SERVICE 10 12 36 48 $2,574 $2,976 $13,206 $16,182 INSURANCE AND FINANCIAL SERV Totals: 10 12 36 48 $2,574 $2,976 $13,206 $16,182 Page 9
JUDICIARY 0501 - SUPREME COURT 0505 - STATE COURT ADMIN. OFFICE 0509 - COURT OF APPEALS JUDGES 0510 - COURT OF APPEALS 0511 - MICHIGAN APPELLATE DEFENDER OF 0513 - CIRCUIT COURT JUDGES 0514 - DISTRICT COURT JUDGES 1 0 6 6 $520 $0 $3,172 $3,172 0 0 8 8 $0 $0 $1,976 $1,976 0 0 1 1 $0 $0 $520 $520 1 0 6 6 $130 $0 $4,290 $4,290 0 0 1 1 $0 $0 $78 $78 1 0 6 6 $260 $0 $3,068 $3,068 0 0 7 7 $0 $0 $5,360 $5,360 Page 10
JUDICIARY JUDICIARY Totals: 3 0 35 35 $910 $0 $18,464 $18,464 LEGISLATIVE RETIREMENT 0318 - LEGISLATIVE RETIREMENT 0 0 1 1 $0 $0 $1,300 $1,300 LEGISLATIVE RETIREMENT Totals: 0 0 1 1 $0 $0 $1,300 $1,300 LEGISLATIVE SERVICE BUREAU 0317 - LEGISLATIVE SERVICE BUREAU 0319 - STATE CAPITOL HISTORIC SITE 4 1 10 11 $1,114 $520 $1,092 $1,612 0 0 2 2 $0 $0 $91 $91 LEGISLATIVE SERVICE BUREAU Totals: 4 1 12 13 $1,114 $520 $1,183 $1,703 Page 11
LICENSING AND REGULATORY AFFAIRS 6401 - LICENSING AND REGULATORY AFF 23 40 124 164 $7,602 $8,453 $35,983 $44,436 LICENSING AND REGULATORY AFFAIRS Totals: 23 40 124 164 $7,602 $8,453 $35,983 $44,436 LOTTERY 2707 - GAMING CONTROL 2795 - BUREAU OF STATE LOTTERY 0 0 9 9 $0 $0 $1,196 $1,196 1 0 7 7 $720 $0 $1,768 $1,768 LOTTERY Totals: 1 0 16 16 $720 $0 $2,964 $2,964 Page 12
MDHHS - COMMUNITY HEALTH 3901 - DCH-COM HEALTH CENTRAL OFFICE 3902 - DCH-CARO CENTER 3906 - DCH-HAWTHORN CENTER NORTHVILLE 3909 - DCH-KALAMAZOO PSYCHIATRIC HOSP 3920 - DCH-CTR FORENSIC PSYCHIATRY 3945 - DCH-WALTER P. REUTHER PSY HOSP 3947 - OFC OF THE INSPECTOR GENERAL 21 23 94 117 $4,750 $7,408 $34,114 $41,522 3 1 5 6 $832 $520 $728 $1,248 3 3 4 7 $442 $416 $1,560 $1,976 2 1 7 8 $1,092 $1,040 $1,014 $2,054 7 0 13 13 $2,314 $0 $2,860 $2,860 1 0 3 3 $26 $0 $442 $442 0 1 0 1 $0 $650 $0 $650 Page 13
MDHHS - COMMUNITY HEALTH MDHHS - COMMUNITY HEALTH Totals: 37 29 126 155 $9,456 $10,034 $40,718 $50,752 Page 14
MDHHS - HUMAN SERVICES 4301 - DHS-DPT OF HUMAN SVCS CNTL OFC 4302 - DHS-GENESEE COUNTY 4303 - DHS-KENT COUNTY 4304 - DHS-MACOMB COUNTY 4305 - DHS-OAKLAND COUNTY 4306 - DHS-WAYNE COUNTY DSS 4307 - DHS - INSTITUTIONS 4308 - DHS-COUNTIES 12 22 164 186 $2,910 $3,640 $32,672 $36,312 1 0 12 12 $78 $0 $1,222 $1,222 1 1 10 11 $260 $130 $1,326 $1,456 0 1 10 11 $0 $130 $774 $904 0 2 4 6 $0 $312 $416 $728 0 0 13 13 $0 $0 $832 $832 0 0 1 1 $0 $0 $130 $130 12 10 70 80 $3,087 $2,288 $10,054 $12,342 Page 15
MDHHS - HUMAN SERVICES 4312 - DHS-INGHAM COUNTY 4313 - DHS-SAGINAW COUNTY 4314 - DHS-KALAMAZOO COUNTY 4315 - DHS-JACKSON COUNTY 4316 - DHS-WAYNE COUNTY ZONE l 4318 - DHS-WAYNE COUNTY ZONE 3 4319 - DHS-WAYNE COUNTY ZONE 4 4320 - DHS-WAYNE COUNTY O.C.Y.S. 0 0 2 2 $0 $0 $130 $130 0 1 6 7 $0 $130 $403 $533 0 0 5 5 $0 $0 $1,768 $1,768 0 0 2 2 $0 $0 $2,392 $2,392 2 1 37 38 $364 $130 $3,445 $3,575 0 1 22 23 $0 $260 $3,198 $3,458 5 0 44 44 $1,492 $0 $4,492 $4,492 0 0 13 13 $0 $0 $1,274 $1,274 Page 16
MDHHS - HUMAN SERVICES 4322 - DHS-BERRIEN COUNTY 4323 - DHS-CALHOUN COUNTY 4324 - DHS-MUSKEGON COUNTY 4325 - DHS-WASHTENAW 0 0 5 5 $0 $0 $624 $624 1 1 1 2 $25 $78 $260 $338 2 1 14 15 $806 $260 $2,132 $2,392 3 0 7 7 $364 $0 $1,300 $1,300 MDHHS - HUMAN SERVICES Totals: 39 41 442 483 $9,386 $7,358 $68,843 $76,201 Page 17
MILITARY AFFAIRS 5101 - MIL AFFR CENTRAL OFFICE 5102 - GRAND RAPIDS HOME FOR VETERANS 5103 - D.J. JACOBETTI HOME FOR VETERA 0 3 15 18 $0 $390 $2,912 $3,302 1 1 2 3 $260 $130 $85 $215 0 1 2 3 $0 $520 $1,430 $1,950 MILITARY AFFAIRS Totals: 1 5 19 24 $260 $1,040 $4,427 $5,467 NATURAL RESOURCES 7501 - DNRE-NATURAL RESOURCES 9 5 46 51 $4,822 $2,002 $17,771 $19,773 NATURAL RESOURCES Totals: 9 5 46 51 $4,822 $2,002 $17,771 $19,773 Page 18
SENATE 0312 - SENATE 0313 - SENATE FISCAL AGENCY 1 0 4 4 $260 $0 $624 $624 6 8 14 22 $4,367 $2,974 $6,236 $9,210 SENATE Totals: 7 8 18 26 $4,627 $2,974 $6,860 $9,834 STATE 2301 - DEPARTMENT OF STATE 6 6 90 96 $1,118 $832 $14,027 $14,859 STATE Totals: 6 6 90 96 $1,118 $832 $14,027 $14,859 Page 19
STATE POLICE 5501 - STATE POLICE 9 11 130 141 $1,148 $2,860 $23,550 $26,410 STATE POLICE Totals: 9 11 130 141 $1,148 $2,860 $23,550 $26,410 TALENT AND ECONOMIC DEVELOPMENT 1801 - TED - TALENT INVESTMENT AGY 1803 - TED - MSHDA 1804 - TED - MSF - MEDC 9 5 40 45 $3,484 $1,047 $11,414 $12,461 16 3 30 33 $3,129 $351 $6,825 $7,176 0 0 7 7 $0 $0 $1,768 $1,768 TALENT AND ECONOMIC DEVELOPMENT Totals: 25 8 77 85 $6,613 $1,398 $20,007 $21,405 Page 20
TECHNOLOGY, MANAGEMENT & BUDGET 0701 - TECH, MGMT AND BUDGET - MB 0801 - TECH, MGMT AND BUDGET - IT 16 20 85 105 $10,348 $6,994 $24,616 $31,610 16 14 105 119 $5,212 $2,663 $26,445 $29,108 TECHNOLOGY, MANAGEMENT & BUDGET Totals: 32 34 190 224 $15,560 $9,657 $51,061 $60,718 TRANSPORTATION 5901 - TRANSPORTATION CENTRAL OFFICE 5903 - BRIDGE AUTHORITIES-INTERNATION 34 23 151 174 $9,263 $4,186 $35,782 $39,968 0 1 1 2 $0 $52 $26 $78 TRANSPORTATION Totals: 34 24 152 176 $9,263 $4,238 $35,808 $40,046 Page 21
TREASURY 2701 - TREASURY CENTRAL PAYROLL 2704 - STATE BUILDING AUTHORITY 18 14 79 93 $5,379 $2,730 $22,951 $25,681 0 0 1 1 $0 $0 $182 $182 TREASURY Totals: 18 14 80 94 $5,379 $2,730 $23,133 $25,863 Statewide Totals: 463 309 2,336 2,645 $115,580 $79,998 $520,080 $600,078 Page 22