1. OJAs 2012 Performance- Based Pay Adjustment OJA Board Meeting December 2, 2011

3. OJA Staff: Office of Juvenile Affairs - $30,236 Department of Corrections - $34,657 Ok Employment Security Commission - $33,674 Department of Environmental Quality - $48,422 Department of Health - $37,854 Department of Human Services - $32,753 Department of Mental Health - $25,143 Department of Rehabilitation Services - $34,489 Department of Public Safety - $47,064 Oklahoma Tax Commission - $31,892 Department of Transportation - $39,227 Department of Veterans Affairs - $28,404 Avg. Salary

5. OJA Staff:

6. 34%

7. Pay Movement Mechanisms: Market Adjustment Skill-Based Pay Equity Based Adjustment Career Progression Lateral Transfer Completion of Probation/Trial Period Performance-Based Pay Adjustment

8. Merit Rule: 530:10-7-27 Performance-Based Adjustments (a) Performance-based adjustments enable Appointing Authorities to award a salary increase or lump sum payment to employees who have achieved an overall rating of meets standards or better on their most recent performance evaluation.. (1) Performance-based adjustments shall not exceed 5% of an employees annual salary for meets standards…

9. Most OJA staff will receive a 5% increase Most Includes: Staff with a closed PMP in 2011 that meets or exceeds standards Excludes: Staff who did not meet standards on their 2011 performance appraisal Temporary employees Probationary employees Classified employees at or near the maximum of their respective pay band Performance-Based Pay Adjustment:

10. Performance Based Pay Adjustment:

11. Conclusions: No new money Sustainable Start – 5% doesnt move OJA up the OPM list

12. OJA Staff: Office of Juvenile Affairs - $30,236 Department of Corrections - $34,657 Ok Employment Security Commission - $33,674 Department of Environmental Quality - $48,422 Department of Health - $37,854 Department of Human Services - $32,753 Department of Mental Health - $25,143 Department of Rehabilitation Services - $34,489 Department of Public Safety - $47,064 Oklahoma Tax Commission - $31,892 Department of Transportation - $39,227 Department of Veterans Affairs - $28,404 Avg. Salary +5%