RD386 - Annual Employment Reports for Fiscal Year Ending June 30, 2018

Executive Summary:

Section 2.2-1201, paragraph 15, of the Code of Virginia requires the Department of Human Resource Management to submit a report to the members of the General Assembly on or before September 30 of each year showing (i) the total number of full and part-time employees, (ii) contract temporary employees, (iii) hourly temporary employees, and (iv) the number of employees who voluntarily and involuntarily terminated their employment with each department, agency or institution in the previous fiscal year.

The enclosed reports are provided in response to this Code requirement for fiscal year 2018 with one exception. In 2015, DHRM determined that the existing Code language and reporting requirements conflicted with the contractor reporting requirements of the Affordable Care Act (ACA). Because the conflict remains, DHRM is deferring contractor counts from these reports for FY 2018.

Two of the attached reports provide the numbers of salaried, hourly, and adjunct faculty employees by branch of government and by agency, respectively. A third report displays the number of approved positions for constitutional officers and their employees. The final report provides the number of voluntary and involuntary separations, by agency, for agencies with positions on the Personnel Management Information System (PMIS).

Please let me know if you have questions or if you would like to receive additional information.

Respectfully Submitted,

/s/ Emily S. Elliott