19GE5026Q0123-Attachment 2-Employee Statistics.pdf

This is an employee and salary statistics attachment to Solicitation 19GE5026Q0123. The document provides demographic and compensation data for the contracting organization's workforce, indicating current insured members (employees and dependents) totaling 850 members. The salary information is organized by 12 grade levels, ranging from Grade 01 through Grade 12, with corresponding employee counts, total salaries, and average salaries for each grade.

The workforce distribution shows the largest concentration at Grade 03 with 57 employees earning an average of $15,028.60 annually, and Grade 08 with 31 employees earning an average of $26,175.65 annually. The highest-paid positions are Grade 12 with only 3 employees averaging $60,440.00 annually, while entry-level Grade 01 positions employ 11 individuals at an average of $11,905.73. The total employee count across all grades is 235 employees. This statistical data serves as baseline information for insurance planning, cost estimation, or workforce analysis purposes related to the solicitation.