Consolidation Estimates

State Government Reorganization Payroll Savings Estimates Current Executive Agency Employees = 47,891 Employees of Boards & Commissions Appointed by the Governor=5,923 47,891+5,923=53,814 State Employees for Reorganization FY08 Payroll=$4,036,466,600 53,814 State Employees/$4,036,466,600 Payroll=$75,007.74 Average State Employee Salary Current State Employees=53,814 Approximate Current Positions Eliminated due to Reorganization=11,448 53,814-11,448=42,366 Total State Employees within Cabinet Departments after Reorganization Total State Employees after Reorganization=42,366 Average State Employee Salary=$75,007.74 42,366*$75,007.74=$3,177,777,912.84 Estimated State Payroll after Reorganization FY08 Payroll=$4,036,466,600 Estimated Payroll after Reorganization=$3,177,777,912.84 $4,036,466,600-$3,177,777,912.84=$858,688,687.16 Estimated Payroll Savings