CCPD Packet 5-14-19

Future Classes

• FY20 Decision Packages • Class 147 to maintain current staffing: • Class 148 tied to staffing increases:

up to 45 trainees up to 35 trainees

PROJECTED CIVIL SERVICE VACANCIES

Authorized Positions

Actual Filled

Projected Attrition

Projected Vacancies

FY 2020 Oct

1674 1674 1674 1674 1674 1674 1674 1674 1674 1674 1674 1674

3 2 5 9 7 4 8 5 4 3 5

1648 1646 1634 1629 1619 1613 1639 1630 1625 1621 1618 1613

-26 Class 147 starting 45, LEO 6 graduates 30

Nov Dec Jan Feb Mar Apr May Jun Aug Sep Jul

-28 -40 -45 -55 -61 -44 -49 -53

12

-35 Class 146 graduates 30

-56 Class 147 graduates 35

-61

5

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