Report Pay Period 23 FY...REPORT HAT274P1 NUMBER OF ACTIVE EMPLOYEES BY POSITION TYPE -----FULL-TIME PART-TIME REG PART-TIME FLX CAG A EMPLS 248072 OFFICES 2026 …

USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY 11 / 02 / 12 MINNEAPOLIS IBSSC F/ M 02 NOVEMBER 13 pp 23 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 NONBARG TEMP TOTALS

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

CAG A EMPLS 248072 OFFICES 2026

I

PM-GM 16428

13090 29518

PM-GM 6611

22907

B 42072

892

0

A-G NONBARG-MNGR NONBARG-OTHER 40209 BARGAINING 513739

SUPV 25517

25517

SUPV 23420

2097

c 81945

1414

p

H-J

8652 29638

P/ A/ T CLK/ NR MLHDLR 4493 116181 39736

3 500 14508 1697 10146

2 5732 16121

4493 154937 47665

P/ A/ T CLK/ NR MLHDLR 4493 147972 47665

6965

D 47011

836

Q

E 59799

1540

R

F 43084

2125

u

BY LOCATION GROUPS

K

12901 6847

L

2015 75

CY CAR 160861

693 14098

175652

CY CAR 174105

1547

G 31965

3065

v

VEH OP 6340

3 483

798

7624

BY CAG GROUPS

VEH OP 7624

BY CAG

H 21513

3768

J 16777

4754

VEH MT MNT SV 4929 34069

420

2

91 1598

5022 36087

VEH MT MNT SV 5022 36047

40

K 19748

8235

L 2090 1177

M 3437

160

RURAL 65973

6

47879

113858

RURAL 87562 26296

N 800

13

BY SEX

TE

13703

13703

TE 13427

276

s 3400

98

HQ-FLD HDQTRS TOTALS MALE FEMALE ERROR

4565 3553

2492 70834 426 554278

BY RSC

30300 41334 319199 235079

CAG B-RAUX C-MESC D-PRC E-EAS F-EPM G- DCNA K-OSD L-PMLR M-MH N-PDG P-PS Q-PS R-RLCS S-PCES B A-L 47468 2 49843 660 74 13053 40498 206535 189330 66390 221 Y M-Z 136 73 7447 92 5 1145 281 410 CAG V-SPAY Y-FPPD Z-OIG TOTAL B A-L 1 614076 Y M-Z 386 497 1170 11836

C/ R R U/ D 27234 108 2 39145 554 60 7 0 1312 36840 837 168264 174104 55397 193 S S/ P 3 6 954 16 2 3 55 1316 40 4 4 C P/ E 43388 137 71 55832 657 73 90 10918 38597 1141 198843 181789 64516 630

u 1045

20

T-MES 1 1

2

2

HQ-FLD

w 3154

299

7672 9 7

314 8122

U-APS

193

1 1

191

HQS 2908

4

2 2914

y

TOTALS 485 907

1629 44 022 10631 53613 18608 13406

625912

TOTALS 553948

60128

614076

625912 30422

504551 251 9

5989 03 ---------------------- - ------------------------- -------- ----- - ---- ----------------------------- -- ------------- ----------------------

USPS 26-6367 MINNEAPOLIS IBSSC REPORT HAT274P1

AK 1553

IA

AL AR 8725 5458

ID IL 7713 2551 30353

MT NC ND 2162 18267 1856

RI sc 2608 7374

A 108385

N 8514

PARTICIPANTS NONPARTICIPANTS INELIGIBLE FORFEITED - LWOP

B 699 9

9663

c 160498

p 5049

HEALTH BENEFITS

467976 115447

36764 5725

SD 2153

AS 10

POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY F/M 02 NOVEMBER 13 PP 23

NUMBER OF ACTIVE EMPLOYEES

BY STATE

AZ CA co CT DC DE 9343 65270 10790 8479 5448 1843

IN KS KY LA MA MD ME

FL GA 34046 17578

MI MN 12306 6986 7908 7917 16800 12955 3482 21616 12705

NE NH NJ NM NV NY OH OK OR

GU 109

MO 15356

PA 4606 3178 22416 3118 4152 44946 23945 6850 6785 29566

TN 12134

D 29685

Q 6710

CHARITY

82977 506178

36757

E 26144

R 9626

TT 10

TX UT VA 40764 4667 16447

BY POSITION TYPE

BY LIFE INSURANCE OPTION

F 12352

s 4045

G 7027

T 1858

H 4521 u

3513

RETIRED MILITARY

5290

VI 185

I 6058 v

4380

VT 1701

J 6538 w

35207

WA WI 11878 12053

K 9313

X 24980

HEALTH SAVINGS ACCOUNT:

wv 3922

L 5358

y

30538

NUMBER OF HEALTH BENEFITS PAID: 461,521 NUMBER OF HEALTH BENEFITS NOT PAID: 7,802

BY NUMBER OF TAX EXEMPTIONS

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

HI 2316

MS 4865

PR 2585

WY 1103

M 5894 z

99357

11/02/12 PAGE: 02

TOTAL 625912

146

13 14 >14 FD M 117003 51004 40193 23549 16396 8126 4181 1970 1895 1684 1747 211 339 111 135 761

s 201875 81754 34419 14911 7872 4525 2679 1395 1608 2226 1938 148 194 57 79 927 ST M 269305

s 356607

1A 1B 1C 1E 1F 1G 1H 1J OTHER TOTALS MAIL RTCC PROCESSING OTHER 27313 23986 22901 18976 25570 20703 17176 156625

NWRS I 156625 II III IV 156625 --------------------------------------------------------------------------------------------------

4A 4B 4C 4E 4F 4G 4H 4J OTHER TOTALS CUSTOMER RTCC SUPPORT OTHER 64145 72876 79082 47734 87782 58797 47035 458251

NWRS I 149726 II 247597 III 60128 IV 800 458251

POSTAL REGULATORY COMMISSION - 8N 73

BOARD OF GOVERNORS - 6A 2

USPS 26-6367 MINNEAPOLIS IBSSC REPORT HAT274Pl

SUPV/ MGR OTHER

SUPV/MGR OTHER

SUPV/ MGR

OTHER

32

6491

49

16

33

6844

50

17 18

10 274

34 35

7308 7696

51 52

POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY F/ M 02 NOVEMBER 13 PP 23

NUMBER OF ACTIVE EMPLOYEES BY EMPLOYEE AGE

19 20 21 22 23 24 25 26

762 1224 1521 1833 2118 2469 2907 3340

36 37 38 39 40 41 42 43

27 28 29

3803 4212 4719

44 45 46

30

5349

47

11 / 02 / 12 PAGE: 03

31

5832

48

8130 8970 10046 10729 12105 14130 14930 14533 15001 16051 17342 19717 22582

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

OTHER 24586 25349 26790 27703 28461 28303 28140 26518 24643 22708 20408 18244 15801 12652 10499 8574 6937

SUPV/ MGR OTHER

SUPV/MGR OTHER

SUPV/ MGR OTHER

SUPV/ MGR OTHER

SUPV/ MGR OTHER

66

4213

OTHER

67

2808

<1

56444

13

22195

26

28222

39

3065

68 69 70

2196 1876 1320

1 2

6024 4002

14 15

36564 21809

27 28

27825 20536

40 41

602 738

71 72 73 74 75

986 768 612 463 332

BY COMPLETED YEARS OF SERVICE

3 4 5 6 7

3386 10851 19412 20515 25641

16 17 18 19 20

16616 23489 29412 19139 3107

29 30 31 32 33

10366 7602 9222 8645 7798

42 43 44 45 46

767 449 346 318 302

76 77 78 79 80 >80 AVG ALL

279 216 160 125 108 229 49 25

8 9 10 11 12

17329 11287 10287 16728 19084

21 22 23 24 25

9595 11704 17711 25450 24801

34 35 36 37 38

6456 3926 1777 1544 2357

47 48 49 50 >50 AVG ALL

113 77 69 57 151 17 9

USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY 11/02/12 MINNEAPOLIS IBSSC F/ M 02 NOVEMBER 13 PP 23 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 14-0 467 46 651 788 823 16427 1176 20690 113518 72 8816 39736 160861 6340

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 3569 156 1204 13628 4410 14289 1751 604 5187 8122 2024 151 332 2

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 3 13 500 693 407 10 2 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 46-9 659 14506 2 7 1697 14098 3

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 66-6 316 13053 37 2 5732

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 2334 78 65973 11 1688 103 406 6 38826 4433 690

81-3 81-4 81-8 81-9 83-4 83-5 84-0 85-1 85-2 86-3 86-6 86-7 86-8 86-9 OTHER 11717 3714 2143 17 13703 798 45 25 21 1582 9 7

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

ox 1X 2A 2B 3A 3B 4X 5X 6X 69 7X 8A 8B 8C 8D 99 TOTALS ------------------------------------------------------------------------------------------------------------------------------------CAG A - G 2863 116600 86772 1 95780 14142 38157 75385 1496 8569 23 5516 7748 845 52 553948 CAG H - L 26160 1810 39 6273 198 1 25637 10 60128 CAG M - z 637 3420 116 3 1346 1265 4 1844 2122 867 212 11836 TOTALS 3500 120020 112932 197590 14258 38199 81658 2842 10032 28 7360 33385 2967 867 212 62 625912

USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY 11 / 02 / 12

MINNEAPOL I S IBSSC F/ M 02 NOVEMBER 13 pp 23 PAGE: 05

REPORT HAT274P1 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 9 72 75 137661 15 l

02 3 6 23055 4 l

03 290

04 77 27884 1 0762 37

05 849 10521 1 131 967 237 30 2

06 85578 1160 45 l 24 580 1159 5 14 10

07 26509 70 75 2156 89 218 255 1144 1828 1739

08 395 20 9 4183 1733 1 406 19 332 142

09 4 7 1396 68 2652 4891

10 8 351 89 39 7235

11 103 4

12 339

13 1

14 130

15 8 247

16 1 107 953

17 300 33 504 693 188 15412 1359

18 33 1 9 9 43 164 359

19 47 3 69 11 197 420 647

20 l 2 96 15 1 3 86

21 53 2 34 42 91 678 268

22 19 5 1 45 1 058 79

23 15 1 33 31 61 361 18

24 1 56 31 3 3

25 45 372 26 3 I 190 TOTALS 467 46 65 1 788 823 20599 113424 72 39736 160861 6340 3569 156 1204 13628 4410 14280 1751 4493 l

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

------------------------------------------------------------------------------------------------------------------------------------LEV 080 09 11 1968 13 2188 15 449 16 390 18 7436 20 202 1 21 912 22 669 24 234 26 58 51 52 53 54 55 I 31 TOTALS 16427

580 5100 6335

3

57 1

631 2

924

13053

589 590

6 10 1 3

7

1

37


LEV 00 01 02 03 04 05 06 07 08 09 10 11

LEV 00 01 02 03 04 05

06 07 08 09 10 11 26 51 52 53 54 55 OTHER TOTAL

LEV 00 01 02 03 04 05

06 07 08 09 10 11 12 OTHER

210

1

3 7522

590 6

310

2 1

3

410

37 3

14421 45

TOTALS 14506

215

1

1933 90

311

411

2

2


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

235

57 94

236

103 229

251 252 253 254 255 256

BY LEVEL WITHIN DESIGNATION-ACTIVITY CODE - CAG A THRU L ONLY 320 334 335 340 351 352 353 366 367 368

3 692 4 1

19 484 345

12 26 10 1

13 1

1

500 693 407 10 2

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

420 434 435 440 451 452 453 466 467 468

14081 13

1610 36

44 1 3 2 1 4 1 2

1697 14098 3

369

1

1

469

380

32 1

267

359

659

390

11 / 02 / 12 PAGE: 06

OTHER


POSTAL SERVI CE ACTIVE EMPLOYEE STATISTICAL SUMMARY F/ M 02 NOVEMBER 13 PP 23

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

11 / 02 / 12 PAGE: 07

------------ --- --------------- -------- -------------------------- ----------- --------- ----------- ---------- ------ ------------------- --LEV 07 OTHER TOTALS

LEV 00 05 07 OTHER TOTALS

LEV 01 02 03 04 05

06 07 08 09 10 OTHER TOTALS

610 2

2

700

2334

2334

810

611

701

78

78

812

690

620 5732

5732

634 635 640 651 652 653 666 667

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

710 720 730 740 750 760 770 780 790 65973 11 406

1688 103 6 38826 4433

65973 11 1688 103 406 6 38826

BY LEVEL WITH IN DESIGNATION-ACTIVITY CODE - CAG A THRU L ONLY

813 814

11717 3714

818 834

2143

13684 19

835

187 611

840 851

20 25

852 853

25

21

690 11717 3714 2143 13703 798 45 25 21

668

866

1581 1

669

867

9

868 869

7

USPS 26-6367 POSTAL SERVICE ACTI VE EMPLOYEE STATISTICAL SUMMARY 11 / 02 / 12 MINNEAPOLIS I BSSC F/ M 02 NOVEMBER 13 PP 23 PAGE: 08 REPORT HAT274P1 NUMBER OF ACTIVE EMPLOYEES

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

LEV 089 119 179 319 389 419 479 5 19 619 819 OTHER 090 190 590 01 444 5 1 02 149 1 38 03 23 1 04 95

05 787 2 5 06 185 497 7 1 2 07 213 94 08 158 09 39 10 66

11 215 92 9 12 3 13 137 14 391 4 4 15 118 9

16 116 170 33 17 93 515 77 18 508 1 8 4 4 19 1 506 5 228 20 103 2

21 24 942 4 122 22 167 2 23 839 1564 1 270 24 173 272 5 1 25 715 1 33 28

26 29 34 8 2 45 46 I 1 7 316 1 40 II 31 5 OTHER TOTALS 1176 8815 604 13 7 3 16 1 7 1 94 694

USPS 26-6367 POSTAL SERVICE ACTI VE EMPLOYEE STATISTICAL SUMMARY 11 / 02 / 12

MINNEAPOLIS IBSSC F/ M 02 NOVEMBER 13 PP 23 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-PS R-RLCS S-PCES T-MES U- APS

00 66390 01 9 74 166226 193

02 8 23102 03 6 4 309 04 24 10 49 29989 14996

05 45056 27 14 6 1 0508 3044 1

06 54 8 5 5 9 128076 1

07 2412 22 4 5736 1 1 3 35310 2

08 9 20 1 8214 09 10 5 1 6 5100 3 9023 10 1 1 4 7731

11 2237 6335 23 113 12 342 13 2211 3 125 14 261 270 15 765 79

16 1694 83 17 19167 32 18 8441 147 19 2096 66 20 3808 16

21 3017 155 22 1957 88 23 3165 41 24 1058 25 1197

26 134

45 46

51 32 57 52 1 1 53 268 631 54 2 55 359 924

I 595

II 36 OTHER TOTAL 47468 138 73 57290 660 74 92 13053 40503 114 5 206816 189330 66390 631 2 193



NUMBER OF ACTIVE EMPLOYEES SUMMARY OF LEVELS WITHIN RATE SCHEDULE CODE

11 / 02 / 12 PAGE: 1 0

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

LEVEL 00 01 02 03 04 05

06 07 08 09 10

11 12 13 14 15

16 17 18 19 20

21 22 23 24 25

26

45 46

51 52 53 54 55

I II OTHER TOTAL

V-SPAY Y-FPPD

247 14 0

497

387 497

Z- OIG TOTALS 66390

1 166750 41 23291 14 333

3 45071 739 59395

12 128667 146 128

10 51

24 1

43637 8372

14158 7788

8732 343

2339 531 844

1777 19199

8588 2162 3824

3172 2045 3206 1058 1197

134

89 2

899 2

1283

595 36

1170 625912

USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY 11 / 02 / 12 MINNEAPOLIS IBSSC F/ M 02 NOVEMBER 13 pp 23 PAGE: 11 REPORT HAT274P1 NUMBER OF ACTIVE EMPLOYEES

SUMMARY OF EMPLOYEE TYPES BY RSC ------------------------------------------------------------------------------------------------------------------------------------

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

F-TIME 134 71 51240 PT-REG 1 5 PT-FLX 6 4 NTFT CASUAL 45050 5734 PSE NBTEMP 1 311 RELCAR 2334 RELCAR 78 OTHER TOTALS 47468 138 73 57290

V-SPAY Y-FPPD Z-OIG TOTALS

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

T&A TYPE RURAL TIME

T&A TYPE CITY TIME

386

1

387

RSC - B RAUX STEP

I

A

A LEVEL

00 05 42352

497 1130 481182 2 2288

46915 10633 50795 18281

38 13406 2334

78

497 1170 625912

M 23707

c

B

2412

R

E

c

2698

F-EPM G-DCNA

659

1

660

s 90151

72

2

74

T

M T 44494 467560

K-OSD L-PMLR M- MH N-PDC P-PS Q-PS R-RLCS S-PCES

92 38389 1145 160402 160831 65973 630 496 420 700

1618 17082 27797 406 10631 2

11 18281

13053 1

92 13053 40503 1145 206816 189330 66390 631

NUMBER OF EMPLOYEES BY T&A TYPE

OTHER

v OTHER

RATE SCHEDULE LEVEL/ STEP PROFILE

1 2 3 4 5 6 7 8 9 10

T-MES

2

2

11

U-APS

188 5

193

12

6

TOTAL

2412 45056

USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATI STICAL SUMMARY 11 /0 2 / 12

MI NNEAPOLIS IBSSC F/ M 02 NOVEMBER 13 p p 23 PAGE: 12

REPORT HAT274P 1 NUMBER OF ACTIVE EMPLOYEES RATE SCHEDULE LEVEL/ STEP PROFILE

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

RSC - C7 MESC

STEP JJ II HH GG FF EE DD cc BB AA 1 /A 2/B 3/C 4 / D 1 5/ E 6 / F 7 / G 8/ H 6/ I 7/J 8/K 9/L 10/M 11/N 12/0 1 3/P TOTAL

LEVEL 01

02

03

04

05

06

07

08

09

1 0

RSC C7 TOTAL RSC - C9 MESC

STEP J J 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 11 / N 12 /0 13 / P TOTAL

LEVEL 01

02

03

04 24 24

05 1 1 2 23 27

06 54 54

07 1 1 2 18 22

08

09 1 1 1 1 1 5 1 0

10 1 1

MAIL EQUIPMENT SHOP RSC C9 TOTAL 138

GRAND TOTAL RSC C 138 ------ ---- ----- --- -- ----- ---- --- - --- --- ---------- ----- ---- ---- ---- ---------- --- -- ---- - - --- --- --- -- -- ------ ---- --- - ----- -- -- --

RSC - D POSTAL REGULATORY COMMISS I ON GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 OTHER TOTAL

9 8 6 10 14 8 4 9 5 0 73 - - -- ---- --- --- ---- -- --- -- - - - - - --- ---- ----- ----------- ------- --- ------ ------------ ------ -- --- -- ------ ----- -- ------------------


POSTAL SERVICE ACTIVE EMPLOYEE STATI STICAL SUMMARY F/ M 02 NOVEMBER 1 3 PP 23

11 / 02 / 12 PAGE: 13

NUMBER OF ACTIVE EMPLOYEES RATE SCHEDULE LEVEL/ STEP PROFILE

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

RSC - E EAS LEVEL

01 02 03 04 05

06 08 09 10 11

1 2 13 14 15 1 6

STEP 0 1 2 3

1

2237

342 2211

261 765

1694

4 5 6 7 8 9 TOTAL

1

2237

342 2211

261 765

1694 TOTAL 7511

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

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

BELOW MIN

1

2

AT MIN

21 201

3 7

16

36

AT OTHER MAX 13620 5313

6328 1842 1275 757 2718 1038 2193 758 1532 409 2627 483

730 289 779 4 0 0

97 20

ABOVE BELOW AT AT ABOVE MAX TOTAL LEVEL MIN MIN OTHER MAX MAX

213 19167 37 70 8441 38 61 2096 39 45 3808 40 49 3017 41 16 1957 42 17 3165 43 39 1058 44 18 1197 45 17 134 46

47 48 49

3 3 5 0 51 52 53 54 55 OTHER

TOTAL 44043 ------ ---- ------ -- -- --------- --- --- ---- ------- -- -- ------------- ----- -- ------- -- ---- --- ----- ----- --- --- -------- -- ----- -- - -- --

RSC - E EAS CASUALS STEP LEVEL

07

0 1

5736


2 3 4 5 6 7 8 9

TOTAL

TOTAL

5736 5736

----------------------------------------------- - ------ ---- ----- ------ --- ---- ---- ---- ------- --------------- ------ --- ----- ----RSC E TOTALS 57290

TOTAL


RSC - F EPM

RSC - G DCNA STEP

LEVEL 01

1

STEP 0 LEVEL

51 32 52 1 53 268 54 55 359

2 3 4

RSC - H ISESLE (PCES) NO LONGER ACTIVE

RSC - K OSD



1 2 3 4 5 6 7 8

RSC F TOTAL


5 6 7 8 9 10 11

2 5 5 2 2

RATE SCHEDULE LEVEL/STEP PROFILE


STEP AA A B c 1 / D 2 / E 3/ F 4 / G 5 / H 6/ I 7/ J 8/ K LEVEL

01 02 03 1 04 3 1 3 5 3 05 2 1 1

06 07 08 2 1 09 10

TOTAL

32 1

268

359 660

12 13

4 5

9/ L 10 / M

1 3 6 1

1 1 1

1

14 15

2 47

11 / N 12 / 0

2 25

1

4

1 15 1 4

1

RSC K TOTAL

11 / 02 / 12 PAGE: 14

TOTAL

74

TOTAL

4 49

6

5 1

20 6 1

92

USPS 26 - 6367 MINNEAPOLIS IBSSC REPORT HAT274P l

POSTAL SERVI CE ACTIVE EMPLOYEE STATI STICAL SUMMARY F/ M 02 NOVEMBER 13 PP 23


11 /02 / 12 PAGE: 15

-- - - -- -- -- -- -- -- ----- ----- -- -- -- --- --- --- --- --- ---- - -- ----- ------ -- -- ----- - -- ---- --- ---- -- -- ------ --- -- --- --- --- --- - - --- ------ --- -- -RSC - L PMLR

LEVEL STEP 1 2 3 4 5 6 TOTAL

09 5100 5 100

11 6335 633 5

1 3 3 3

1 4 5 1 57 57

52 1 1

53 63 1 63 1

54 2 2

55 924 924

RSC L TOTAL 13053 - - -- --- - --- - --- --- -------- --- -- -- -- -- --- --- ------ -- - - - ---- -- --- --- ------ ---- -- -- ----- -- --- ----- --- ------ -- -- ---- --- --- ----- ---

RSC - M MAI LHANDLERS

STEP AA LEVEL

04 8 05 06 07

LEVEL TOTAL

29989 1 0508

5 1

A B c

18 762 976 4 82 3 1

RATE SCHEDULE LEVEL/STEP PROFI LE

1/D 2/E 3/F 4/G 5/H 6/ I

87 388 1 255 1 559 1 2 44 410 31 81 183 206 90 70

7 / J 8/K 9/L 10/M 11/N 12/0 13 / P

438 516 353 55 1 53 1 48 1 20412 91 163 93 122 110 475 8676

5 1

RSC M TOTAL 40503

--- -- -- - --- ---- ---- -------- - --- -- - - --- ---- ---- --- -- - - ----- -- ----- --- --- -- ---- --- ---- ------ --- --- --- -- -- ---- -- ---- --- ---- ----- -RATE SCHEDULE LEVEL/ STEP PROFILE

RSC - N PDC STEP 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 14/Q TOTAL

LEVEL 06 9 9

07 3 3

08 1 1

09 3 3

10 4 4

11 1 1 1 20 23

12 13 6 4 1 0 3 7 7 8 7 6 67 125

14 1 1 1 8 6 6 7 11 27 22 180 270

15 6 5 5 5 1 0 6 2 9 4 3 24 79

16 1 2 2 2 5 1 13 57 83

17 1 1 1 1 1 3 1 3 5 3 1 11 32

1 8 3 1 3 3 8 12 1 7 8 6 13 11 6 4 52 147

1 9 7 12 4 7 8 3 2 2 3 1 2 3 12 66

20 1 1 1 1 1 2 1 1 7 16

2 1 11 9 2 1 12 17 2 3 11 9 6 10 4 7 33 155

22 1 3 6 6 1 5 4 4 58 88

23 2 1 1 5 2 3 1 2 2 1 2 19 41 RSC N TOTAL 1145

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

USPS 26 - 6367 MINNEAPOLIS IBSSC REPORT HAT274P1

RSC - P7 PS STEP JJ II

LEVEL 01

02

03

04

05

06

07

08

09

10

11

12

RSC - P9 PS STEP BB AA

LEVEL 01 02 03 04 1 05 06 07 08 09 10 11 12

HH GG FF

53

248

A B c

3741 5 8 721 13 21

15469 3 1 209 7 13 637 1 3


NUMBER OF ACTIVE EMPLOYEES RATE SCHEDULE LEVEL/STEP PROFILE

EE DD cc BB AA 1/A 6/I

2/B 7/J

3/C 8/K

4/D 15/E 6/F 9/L 10/M 11/N

304 1

3

2

15 1 3

36 2

4

RSC P TIER 3: 675

1/D 2/E 3/F 4/G 5/H 6/I 7/J 8/K 9/L 10/M 11/N

2 3 7 7 8 3 1 1 7 2 12 26 163 262 182 288 258 13 7 134 164 329 417

1 3 9 17 19 43 12 0 113 24 37 123 9 7 42 878 1454 1066 1943 3450 2431 1280 598

32 50 86 166 196 223 259 377 277 208 229 5 4 12 58 115 201 186 266 213 255 206

13 49 83 95 158 14 9 149 253 248 228 287 11 20 25 67 77 110 157 206 257 224 220

2 2

RSC P TIER 1: 20768 RSC P TIER 2: 185373

7/G 12/0

1

2

8/H 13/P

RSC P7 TOTAL

12/0 13/P

256 8881 1475

99442 32923

5785 419 6853 209 6142

1 108

RSC P9 TOTAL RSC P TOTAL

11/02/12 PAGE: 16

TOTAL

305

3

55

267

39

6

675

TOTAL

309 14996

2739 128073

35255 7947 8984 7725

113

206141 206816


RSC - Q cc STEP

LEVEL A

01 13795 02 03

RSC - R RLCS

STEP LEVEL

00 05

39

A

5663

B c

508 678 181 282

B . C

3270 2661


NUMBER OF ACTIVE EMPLOYEES RATE SCHEDULE LEVEL/ STEP PROFILE RATE SCHEDULE LEVEL/ STEP PROFILE

D E F G H I J K

3024 4018 3275 4811 4575 3 1 98 1956 2029 861 1116 1216 1367 965 734 489 584


1 2 3 4 5 6 7 8

3466 3456 3740 3143 2803 2316 1627 1685

L 10/M

1698 2600 647 619

9 10

1457 1858

11/N 12/0

2421 117640 1061 12941

RSC Q TOTAL

11 12

1442 27803

11 / 02 / 12 PAGE: 17

TOTAL

166226 23102

189330

TOTAL

66390


RSC - S PCES

RSC - T MES

GRADE 04

GRADE 06

GRADE 07 2

GRADE 08

GRADE 09

GRADE 11

RSC - U APS

GRADE 01

BELOW MIN

5

AT MIN


LEVEL I II

OTHER 166


595 36

RATE SCHEDULE LEVEL PROFILE


AT MAX 21

ABOVE MAX

1 TOTAL

193

TOTAL 595

36

RSC T TOTAL 2

RSC U TOTALS 193

11 / 02 / 12 PAGE: 18

USPS 26-6367 MINNEAPOLIS IBSS C REPORT HAT274Pl

RSC - V SPECIAL PAY BAND

PAY BAND

01 247 02 140

OTHER 0 TOTAL 387

RSC - W ISESLE (EAS ) NOT ACTIVE

RSC - X I GES (SES) NOT ACTIVE

RSC - Y FPPD

STEP 1 2 3 4 LEVEL

06

5

1

RSC - Z OFFI CE OF INSPECTOR GENERAL

PAY BAND

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

OTHER TOTAL

1 41 14

3 739

12 146 12 8

10 51 24

1 0

1,170

6

1


NUMBER OF ACTIVE EMPLOYEES RATE SCHEDULE LEVEL/STEP PROFILE




7 8 9 10 11 12 13 14 15 16

1 2 2 2 2 11 1 1 2


17 18 19 20

6 4 1 23

21

31

22 23

27 379

11 / 02 / 12 PAGE: 19

RSC Y TOTAL 497

USPS 26-6367 MINNEAPOLIS I BSSC REPORT HAT274P1

LEVOO LEV01 A-L 66390 1 66300 M-Z 450

LEV18 LEV19 A-L 8054 1422 M-Z 534 740

LEV36 LEV37 A-L M-Z

LEV 54 LEV 55 A-L 2 1283 M-Z 0 0

LEV02 LEV03 23103 309

188 24

LEV20 LEV21 3719 2080

1 05 1092

LEV38 LEV39

LEV I LEV II 221 0 374 36


NUMBER OF ACTIVE EMPLOYEES BY EMPLOYEE LEVEL

LEV04 LEVOS LEV06 LEV07 LEV OS LEV09 LEV10 LEV11 44976 58601 127966 43330 8214 14119 7722 8416

95 794 701 307 158 39 66 316

LEV22 LEV23 LEV24 LEV25 LEV26 LEV27 LEV28 LEV29 1876 532 607 420 61

169 2674 451 777 73

LEV40 LEV41 LEV42 LEV43 LEV44 LEV45 LEV46 LEV47

OTHER 0 0 0 0

LEV12 LEV13 LEV14 340 2202 132

3 137 3 99

LEV30 LEV31 LEV32

3

LEV48 LEV49 LEV SO

LEV15 717 127

LEV33

LEV51 89

11/02/12 PAGE: 20

LEV16 LEV17 1458 18514

319 685

LEV34 LEV35

LEV 52 LEV 53 2 899

-------------------- -------------------------------- ------ -------------------------- ----- ------------------------ -------------- -----INSPECTION SERVICES & OIG

LAW ENFORCEMENT AVAILABILITY PREMIUM 1736

LOCALITY PAY 2423

NUMBER OF EMPLOYEES BY TCOLA AREA/PERCENT

ANCHORAGE JUNEAU A1 A2

24.69% 24.69% 834 72

HAWAII H1

18.00% 228

PUERTO RIC P4

4 . 20% 5

KAUAI H2

25.00% 82

ST CROIX V1

25.00 % 90

OTHER AK A3

25.00% 545

FAIRBANKS ANCHORAGE JUNEAU A4 AS A6

24.69% 5.57% 5.57% 105 8

MAUI- LANAI MOLOKAI H3 H4

25.00% 25.00% 210 12

ST THOMAS V2

25.00%

ST JOHN V3

25.00%

OAHU H5

25.00% 1789

ST CROIX V4

13.84%

HAWAII H6

6 . 24%

ST THOMAS V5

13 . 84%

OTHER AK A7

7.18%

KAUAI H7

12.25%

ST J OHN V6

13.84%

FAIRBANKS GUAM AS G1

5 . 57% 25.00%

MAUI- LANAI MOLOKAI H8 H9

12.25% 12 . 25% 6

GUAM G2

25 . 00% 119

SAN JUAN P1

14.16% 1182

89 NUMBER OF

6 EMPLOYEES BY BA CODE FOR HEADQUARTERS AND HEADQUARTERS FIELD UNIT SUPPORT

6A-PMG I CEO

GUAM G3

13.84%

GUAM G4

13.84 % 1

PUERTO RIC SAN JUAN P2 P3

14.16% 4.20% 1426 10

54 5H - INSPECTOR GENERAL 6B-DEPUTY POSTMASTER GENERAL 6H - CHIEF INSPECTOR

208 56-0FFICE OF INSP GEN 259 6F - GENERAL COUNSEL VP 331 6J - SR VP, GOVT REL & PUBLIC POLICY

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

1205 6Z-C F 0 & EXEC VP, FINANCE

962 1459 6F-SR VP, CHIEF TECHNOLOGY OFFICER

6K-VP, FACILITIES 6L-VP, PURCHASING & MATERIALS 6T-VP, NETWORK OPERATI ONS MGMT 6X-VP, EMPLOYEE RESOURCE MGT

TOTAL 10591

696 1358 1981

6Q-VP, ENGINEERING 6W-VP CONTROLLER 66-INSP SERVICE FIELD DIV 2078


D-NATL POSTAL PROFESSIONAL NURSES

G-NURSES UNION

N-NATIONAL LEAGUE OF POSTMASTERS

$-NATIONAL ASSOC OF POSTAL SUPVR

TAX CODE 007 015 016 25 118

TAX CODE 231 252 273 2784 19 1069

TAX CODE 375 378 385 89 917 3026

TAX CODE 483 492 495 572 640

TAX CODE 715 735 756 1 61 61 339

TAX CODE 899 900 901 275 118 108


11/02/12 PAGE: 21


NUMBER OF EMPLOYEES BY UNION CODE

E-NAT ALLIANCE POSTAL EMP 5260 F-FRATERNAL ORDER OF POLICE-NLC#2 368

H-MAILHANDLERS UNION 43344 L-NAT ASSOC OF LETTER CARRIERS 176407

7190 P - NATIONAL ASSN OF POSTMASTERS 15549 R- NATIONAL RURAL LETTER CARRIERS 83202

25943 T-INTL ASSOC OF MACH INIST & AERO 4 W- AMERICAN POSTAL WORKERS UNION 169993

NUMBER OF EMPLOYEES BY LOCAL TAX CODE

021 063 081 084 085 094 096 105 106 126 168 189 201 215 730 109 23 737 138 2 39 28 408 2167 2804 133 196

274 292 294 315 320 335 336 337 342 343 352 354 357 360 24 73 30 12 3524 8 237 225 237 163 514 40 29 416 660

386 388 395 399 406 420 421 435 441 462 463 464 465 466 53 127 965 3 2447 126 68 427 542

525 546 547 555 567 588 609 651 666 672 673 693 698 714 689 1716 45 299 200 16995 15 5771 385 1214 1052 75 467

777 778 779 780 785 798 81 9 836 840 855 856 861 882 883 235 253 15 8 620 126 3581 31 789 5 26 21 158 143

903 924 989 182 341

TOTAL EMPLOYEES WITH LOCAL TAX CODES : 67212

ANNUAL LEAVE EXCHANGE BY RSC CODE

----- ----- -------- ------ ---- ---- ------------ -------------------- - ----- -- ------ -- -- ------------------------------- -------------- ---- -RECORDS IN REJECTED PROCESS ED TERMINATED PENDING EXCHANGE HRS

RSC A 0 0 0 0 0 0 RSC C 8 1 7 0 0 280 RSC D 10 0 10 0 0 1,107 RSC E 16' 112 458 15,654 8 6 1,658,479 RSC F 96 0 96 0 0 8,839 RSC G 1 1 0 0 0 0 RSC J 0 0 0 0 0 0 RSC K 6 3 3 0 0 120 RSC M 835 113 722 0 0 28,316 RSC N 68 5 63 0 0 2,485 RSC P 5,048 641 4,407 4 1 172,761 RSC S 294 4 290 0 0 33,125 RSC T 2 1 1 0 0 40 RSC U 23 0 23 0 0 2,377 RSC V 133 3 130 0 0 14,351 RSC Y 25 5 20 0 0 800 RSC Z 306 11 295 0 0 30,359 OTHER 0 0 0 0 0 0 TOTAL 23,470 1,3 22 22,148 12 7 1 ,969,975 NOTE: PTF/ PTR/NTFT COUNTS INCLUDED I N GRAND TOTALS BUT NOT INCLUDED I N THE RSC TOTALS




COMMUTER PROGRAM PARTICIPANTS INFORMATION

11/02/12 PAGE: 22

JAN . 12 FEB. 12 MAR. 12 APR. 12 MAY 12 JUNE 12 JULY 12 AUG. 12 SEP. 12 OCT. 12 NOV. 12 DEC. 11

TOTAL MASS TRANSIT: 166 176

TOTAL PARKING: 8 11

TOTAL PARKING & TRANSIT: 32 33

TOTAL EMP IN PROGRAM: 206 220

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 10862

3 5 40 571

6 8 9 A 2 6765 634 665

B 7

0 2,501 129 244 149

0 181 12 27 9

0 96 10 31 23

0 2,778 151 302 181

OTHER INSURANCE PARTICIPANT INFORMATION

0

0

0

0

2,629

190

115

2,934

152' 119 TOTAL EMPLOYEES WITH LONG TERM CARE:

108,136

81,043

0

FLEXIBLE SPENDING ACCOUNT INFORMATION

69,546

3,730

2' 927

70,798

DC/RETIREMENT/FICA CODE

1 3 116

5 1

6 5

8 9 A 0 3457 147

B 4

LOCALITY PAY PERCENTAGE INFORMATION

0

190 154 901

13 5 56

21 18 54

224 177 1, 011

3,017

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% 483 18 45 15 6 33 15 8 20 11 22 27 67 17

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% 90 47 38 65 27 14 55 38 27 545 8 71 129 9

27.160% 28.710% 28.720% 35.150% ZERO % TOTAL 120 47 219 87 56 2479




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 ALLOTMENT RECEIVES CHECK WITH 1 ALLOTMENTS RECEIVES CHECK WITH 2 ALLOTMENTS RECEIVES CHECK WITH 3 ALLOTMENTS RECEIVES CHECK WITH 4 ALLOTMENTS TOTAL

NUMBER OF EMPLOYEES

272,215 158,290

70,002 20,282

0 76,293 19,861

7,441 1,527

0 625,911

11 / 02 / 12 PAGE: 23

-------------------------------------- ----------------------------------------------------------------------------------------------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-PS R-RLCS BARGAINING CAREER 2 5 3 3946 11 17358 23143 14336 BARGAINING NON-CAREER 17608 8174 5645 9

TOTAL BARGAINING 17610 5 3 3946 11 25532 28788 14345

NON-BARGAINING CAREER 2 2600 244 NON-BARGAINING NON-CAREER 3843 8168

TOTAL NON-BARGAINING 2 6443 244 8168

OTHER

GRAND TOTALS 17610 5 2 6443 244 3 8168 3946 11 25532 28788 14345

S-PCES T-MES U-APS V-SPAY Y-FPPD Z-OIG TOTALS BARGAINING CAREER 13 58817 BARGAINING NON-CAREER 31436

TOTAL BARGAINING 13 90253

NON-BARGAINING CAREER 5 3 3 2857 NON-BARGAINING NON-CAREER 1 12012

TOTAL NON-BARGAINING 5 3 3 1 14869

OTHER

GRAND TOTALS 5 3 3 13 1 105122

USPS 26 -6 367 MINNEAPOLIS IBSSC REPORT HAT274P1

RETIREMENT

1 CSRS

65,723

2 FI CA

100,194

THRIFT SAVINGS PLAN

1 CSRS

34,660

2 FICA

0

3 CSRS

82

3 CSRS

68



THRIFT SAVINGS PLAN

4 5 6 7 8 9 NONE CSRS CSRS CSRS FERS FERS

890 3,862 4 0 450,627 1,678

TOTAL CSRS 69' 671 TOTAL FERS 455,157 TOTAL FI CA 100,194 TOTAL NONE 890 GRAND TOTAL 625,9 12

4 5 6 7 8 9 NONE CSRS CSRS CSRS FERS FERS

0 2' 211 4 0 385,262 1,625

TOTAL CSRS 36,943 TOTAL FERS 389,429 TOTAL FICA 0 TOTAL NONE 0 GRAND TOTAL 426,372

A FERS

2,832

A FERS

2,522

B FERS

20

B FERS

20

11/02/12 PAGE: 24

--------------- ---------------------------------------------------------------------------------------------------------------------1 ,3 CSRS

NON -PARTICIPANTS (N) 10,027 PARTICIPANTS (Y) 34' 728 AUTOMATI C (A) 1 ELIGIBLE (E ) 19,634 INELIGIBLE (I) 2 HARDSHIP (H) 1 , 413 OTHER (R,S,T,W) 0 TOTAL 65,805

THRIFT SAVINGS PLAN -- 50+ CATCH-UP

1 2 3 CSRS FICA CSRS

1,757 3 22

TSP LOAN PROGRAM PARTICIPANTS

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

175,934 24' 722

6 11 14

0 565

201,252

4,7 5,6 CSRS CSRS

0 603 0 2,215 0 7

19 972 871 0

0 69 0 0

890 3,866

4 5 NONE CSRS

5 93

8,9 A,B FERS FERS PARTICIPATION BY: PERCENTAGE DOLLAR AMT

44,346 214 CSRS 22,294 14 , 366 359,084 2,475 FERS 298,251 64' 971

4,052 0 FICA 486 103 27,803 67

25 1 NONE 1 1 16,995 95 OTHER 0 0

0 0 TOTAL 321,031 79,442 452,305 2,852

6 7 8 9 A B CSRS CSRS FERS FERS FERS FERS

2 0 7,157 99 146 6

TOTAL CSRS 1,874 TOTAL FERS 7,408 TOTAL FICA 3 TOTAL NONE 5 GRAND TOTAL 9,290


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

1 CSRS

PERCENT 171 DED AMT 261

PARTICIPATION BY: CSRS FERS FICA NONE OTHER TOTAL

2 FICA

0 0


3 CSRS

0 2

PERCENTAGE 185

5,447 0 0 0

5,632


4 NONE

0 0

DOLLAR AMT 276

2' 719 0 0 0

2,995

THRIFT SAVINGS PLAN ROTH

5 6 7 CSRS CSRS CSRS

14 13

TOTAL CSRS TOTAL FERS TOTAL FICA TOTAL NONE GRAND TOTAL

0 0

PERCENTAGE

185 5,447

0 0

5,632

0 0

8 FERS

5,392 2,671

DOLLAR AMT

276 2,719

0 0

2,995

THRIFT SAVINGS PLAN -- 50+ ROTH CATCH-UP

1 CSRS

87

2 FICA

0

3 CSRS

1

4 NONE

0

5 CSRS

6

6 CSRS

0

TOTAL CSRS TOTAL FERS TOTAL FICA TOTAL NONE GRAND TOTAL

7 8 9 CSRS FERS FERS

0 442 3

94 450

0 0

544

9 FERS

21 28

A FERS

5

A FERS

34 19

B FERS

0

B FERS

0 1

11 / 02 / 12 PAGE: 25


FICA 1 / 3

TOTAL FOR

RSC c E F G K M N p

Q R s T u v y z

1/3

5/6 c E F G K M N p

Q R s u v y z

TOTAL FOR 5/6

2 B

TOTAL FOR 2

E F L p

Q R v z

ACTIVE 34

9,635 42

3 8

3 , 427 239

30,475 20' 211

1,200 250

1 8

110 62 92

65,889

3 355

5 2 5

209 10

1 , 291 704

1,249 2 2 7 3

14 3,875

12,504 267

1 12,095 20,746 13,703

7 1 1

59,326

AL USED 5,046

1,491,353 3,903

370 1,209

550,040 34,127

4,644,658 3,138,880

177 , 920 37,807

143 1,180

14,614 10,500 13,715

10,125,465

537 54,726

625 231 834

33,201 1,381

204,358 110,720 186,228

200 184

1,000 704

2,372 542,575

198,726 7

127,674 158,586

341

485,334


AL BALANCE 8,440

3,279,743 13,029

621 632

589,063 61,449 61,449

3,594,565 230,912 163,443

456 2,958

47,545 17,306 35,181

14,120,727

2 96,487

940 593 593

26,845 2,156

195,488 89,147

241,709 1,133

430 2, 072

618 3,378

661,537

364,312 82

18,492 440,544 435,497

811

1,259,738


AL AND SL USAGE SUMMARY REPORT

AL AVG USED 148 154

92 123 151 160 142 152 155 148 151 143 147 132 169 149 153

179 154 125 115 166 158 138 158 157 149 100

92 142 234 169 140

15

6 11 48

8

AL AVG BAL 248 340 310 207

79 171 257 199 177 192 653 456 369 432 279 382 214

271 188 296 107 128 215 151 126 193 566 215 296 206 241 170

29

1 21 31

115

21

SL USED 2' 741

643,463 782 206 487

251,388 13,212

2,358,048 1,639,522

101,544 10,153

152 8,606 5,104 3,650

5,039,058

131 20,408

37 361 316

13,894 2' 134

91,932 51,970 90,632

384 176 528

272,903

139,730 14

156

139,900

SL BAL 38,433

17,965,607 72,393

2,893 3 , 102

3,253,902 284,776

34,118,981 26,714,396 1,598,058

659,447 3,323

14,684 233,583

89,872 170,093

85,223,543

1,397 422,730

4' 311 497

1,334 99,901 6,517

802,374 540,176

1,247,952 5,437 1,476 5,670 1,345

12,347 3,153,464

1,221,119 115

480 92

141 984

1,222, 931

SL AVG USED 80 66 18 68 60 73 55 77 81 84 40

19 78 82 39 76

43 57

7 180

63 66

213 71 73 72

54 58 37 70

11

22

2

SL AVG BAL 1,130 1,864 1,723

964 387 949

1,191 1,119 1,321 1,331 2,637 3,323 1,835 2,123 1,449 1,848 1,293

465 1,190

862 248 266 477 651 621 767 999

2,718 738 810 448 881 813

97

140

20

11 / 02 / 12 PAGE: 26


FICA 8 / 9 / A/ B

TOTAL FOR

RSC B E F G K L M N p

Q R s T u v y

z 8 / B

ACTIVE 1

41,255 612 633

79 2

36,867 896

154,281 154,712

63,929 378

1 183 269 432

1,026 456,582

AL USED

6,126,789 56,965

8,590 10,081

5,747,431 118' 605

23,252,262 23,002,053 7,534,890

54,696 178

18,127 36,231 68,187

124,380 66,159,465

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

NONBARG-MNGR NONBARG - OTHER BARGAINING

12495 10836 41042 48605 163751 300520



AL AND SL USAGE SUMMARY REPORT

AL BALANCE AL AVG USED

9,462,541 95,774 7,714

11,119

2,287,559 131,210

18,296,939 14,907,883

5,862,393 166,191

402 24,894 70,073 59,660

148 93 13

127

155 132 150 148 117 144 178

AL AVG BAL

229 156

12 140

62 146 118

96 91

439

SL USED

1,924,346 20,203 4,750 4,504

2,427,692 50,129

9,486,783 9,257,996 3,768,892

SL BAL SL AVG USED

42,419,221 325,287

27,940 39,046

14,144,819 487,057

89,977,891 97,658,587 24,049,041

607,918 1,626

99,170 265,257 292,640 683,351

46 33

7 57

253,970 51,638,322

99 134 157 121 144

402 136 260 138 247 113

8,142 64

5,451 8,361

26,496 47,148

27,040,957 271,078,851

65 55 61 59 58 21 64 29 31 61 45 59

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

584,578 77,390,137

132.38 67,705,035

115. 81 32,503,290

55.60 360,756,460

617.12

SL AVG BAL

1,028 531

44 494

383 543 583 631 376

1,608 1,626

541 986 677 666 593

11/02/12 PAGE: 27

Documents

Report Pay Period 23 FY...REPORT HAT274P1 NUMBER OF ACTIVE EMPLOYEES BY POSITION TYPE -----FULL-TIME PART-TIME REG PART-TIME FLX CAG A EMPLS 248072 OFFICES 2026 …