United States. WorldatWork Salary Budget Survey: Top-Level Data. Published July 06, 2010
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1 WorldatWork Salary Budget Survey: Top-Level Data Published July 06, Below is a high-level look at results from the survey, which closed in May. This year, the Salary Budget Survey received 2,724 submissions: 2,497 submissions from the United States and 227 from Canada. Responses of 0% are included the data listed below. Additional industry and geographic breakout information that can be customized in countless ways is included in the Online Reporting Tool, which will be available with the full survey results for purchase in early August. If you participated in this survey, you will receive a complimentary subscription. United States Total Salary Budget Increases, by Employee Category Nonexempt Hourly Actual Projected 2.3% 2.6% 2.8% 3.0% 2.4% 2.7% 2.9% 3.0% Nonexempt Salaried 2.1% 2.5% 2.8% 3.0% 2.4% 2.7% 2.9% 3.0% Exempt Salaried 2.2% 2.5% 2.8% 3.0% 2.5% 2.7% 2.9% 3.0% Officers/Executives 2.0% 2.0% 2.8% 3.0% 2.5% 2.7% 3.0% 3.0%
2 Total Salary Budget Increases, by State National 2.5% 2.7% 2.9% 3.0% Alabama 2.5% 2.8% 2.9% 3.0% Alaska 2.5% 2.7% 2.9% 3.0% Arizona 2.5% 2.7% 3.0% 3.0% Arkansas 2.5% 2.7% 2.9% 3.0% California 2.6% 2.8% 3.0% 3.0% Colorado 2.6% 2.8% 3.0% 3.0% Connecticut 2.4% 2.5% 2.9% 3.0% Delaware 2.5% 2.5% 2.9% 3.0% Florida 2.5% 2.5% 2.9% 3.0% Georgia 2.5% 2.5% 2.9% 3.0% Hawaii 2.4% 2.5% 2.9% 3.0% Idaho 2.4% 2.5% 2.9% 3.0% Illinois 2.5% 2.7% 3.0% 3.0% Indiana 2.5% 2.6% 2.9% 3.0% Iowa 2.5% 2.8% 2.9% 3.0% Kansas 2.5% 2.7% 2.9% 3.0% Kentucky 2.5% 2.7% 2.9% 3.0% Louisiana 2.5% 2.8% 3.0% 3.0% Maine 2.4% 2.5% 2.9% 3.0% Maryland 2.5% 2.7% 2.9% 3.0% Massachusetts 2.5% 2.8% 3.0% 3.0% Michigan 2.4% 2.5% 2.9% 3.0% Minnesota 2.5% 2.7% 2.9% 3.0% Mississippi 2.5% 2.8% 2.9% 3.0% Missouri 2.5% 2.6% 2.9% 3.0% Montana 2.4% 2.5% 2.9% 3.0% Nebraska 2.5% 2.5% 2.9% 3.0% Nevada 2.5% 2.7% 2.8% 3.0% New Hampshire 2.4% 2.5% 2.9% 3.0% New Jersey 2.5% 2.6% 3.0% 3.0% New Mexico 2.5% 2.7% 2.9% 3.0% New York 2.5% 2.7% 3.0% 3.0% North Carolina 2.4% 2.5% 2.9% 3.0% North Dakota 2.6% 2.8% 2.9% 3.0% Ohio 2.5% 2.7% 2.9% 3.0% Oklahoma 2.5% 2.8% 3.0% 3.0% Oregon 2.5% 2.7% 2.9% 3.0% Pennsylvania 2.5% 2.6% 3.0% 3.0% Rhode Island 2.4% 2.5% 2.9% 3.0% South Carolina 2.5% 2.5% 2.9% 3.0% South Dakota 2.5% 2.6% 2.9% 3.0% Tennessee 2.5% 2.7% 2.9% 3.0% Texas 2.5% 2.8% 3.0% 3.0% Utah 2.5% 2.7% 2.9% 3.0% Vermont 2.5% 2.5% 2.9% 3.0% Virginia 2.5% 2.7% 2.9% 3.0% Washington 2.5% 2.8% 3.0% 3.0% West Virginia 2.4% 2.5% 2.8% 3.0% Wisconsin 2.5% 2.7% 2.9% 3.0% Wyoming 2.6% 2.8% 2.9% 3.0%
3 Total Salary Budget Increases, by Major Metropolitan Area National 2.5% 2.7% 2.9% 3.0% Atlanta 2.5% 2.5% 2.9% 3.0% Baltimore 2.5% 2.5% 2.9% 3.0% Boston 2.6% 2.7% 3.0% 3.0% Chicago 2.5% 2.7% 3.0% 3.0% Cincinnati 2.5% 2.7% 2.8% 3.0% Cleveland 2.5% 2.7% 2.9% 3.0% Dallas 2.6% 2.8% 3.0% 3.0% Denver 2.6% 2.7% 2.9% 3.0% Detroit 2.4% 2.5% 2.9% 3.0% Houston 2.6% 2.8% 3.0% 3.0% Los Angeles 2.6% 2.8% 2.9% 3.0% Miami 2.5% 2.5% 2.9% 3.0% Minneapolis 2.5% 2.8% 2.9% 3.0% New York 2.6% 2.7% 2.9% 3.0% Philadelphia 2.6% 2.8% 2.9% 3.0% Phoenix 2.5% 2.7% 2.9% 3.0% Pittsburgh 2.6% 2.7% 2.9% 3.0% Portland 2.5% 2.7% 2.9% 3.0% San Diego 2.6% 2.8% 3.0% 3.0% San Francisco 2.6% 2.7% 3.0% 3.0% San Jose 2.5% 2.8% 2.9% 3.0% Seattle 2.5% 2.5% 3.0% 3.0% St. Louis 2.5% 2.6% 2.9% 3.0% Tampa 2.4% 2.5% 2.9% 3.0% Washington, D.C. 2.6% 2.8% 3.0% 3.0%
4 Merit Increases Awarded, by Performance Category High Performers Middle Performers Low Performers Percentage of employees rated in this category for Average merit increase awarded to this performance category Percentage of employees estimated to be rated in this category for Average merit increase estimated for this performance category Mean Median 25% 21% 68% 70% 7% 5% 3.2% 3.5% 2.1% 2.5% 0.7% 0.0% 24% 20% 69% 70% 8% 5% 3.7% 4.0% 2.4% 2.5% 0.7% 0.0% Note: The mean distribution of the percent of employees in each performance category will total 100%, or, as a result of rounding, may be very close. However, by definition, the median value for each category will move depending on the frequency of values in the dataset. Therefore, the median distribution of the percent of employees in each category will not equal 100%. Salary Structure Increases, by Employee Category Nonexempt Hourly Actual Projected 1.5% 1.5% 1.8% 2.0% 1.1% 0.8% 1.9% 2.0% Nonexempt Salaried 1.5% 2.0% 1.8% 2.0% 1.3% 1.5% 2.0% 2.0% Exempt Salaried 1.5% 1.9% 1.8% 2.0% 1.2% 1.0% 2.0% 2.0% Officers/Executives 1.4% 0.0% 1.8% 2.0% 1.2% 0.0% 2.0% 2.0% Variable Pay Programs, Nonexempt Hourly Nonexempt Salaried Exempt Salaried Officers/ Executives average percent budgeted 5.2% 5.0% 5.5% 5.0% 11.7% 11.0% 33.0% 30.0% average percent paid 4.8% 4.0% 5.3% 4.5% 11.0% 10.0% 33.0% 30.0% Percent of employees eligible in for variable pay Percent of eligible employees actually paid variable pay for 90% 100% 93% 100% 81% 100% 95% 100% 77% 98% 79% 98% 74% 96% 84% 100% average percent budgeted 5.3% 5.0% 5.7% 5.0% 12.1% 11.6% 34.7% 33.0% projected percent paid 5.1% 5.0% 5.6% 5.0% 12.2% 11.0% 35.7% 32.5% projected percent budgeted 5.5% 5.0% 5.7% 5.0% 12.3% 12.0% 35.0% 34.0%
5 Canada Total Salary Budget Increases, by Employee Category Nonmanagement Hourly Actual Projected 2.5% 2.8% 2.7% 2.8% 2.5% 2.5% 2.9% 3.0% Nonmanagement Salaried 2.5% 3.0% 2.7% 3.0% 2.6% 2.8% 3.0% 3.0% Management Salaried 2.4% 3.0% 2.8% 3.0% 2.7% 2.8% 2.9% 3.0% Officers/Executives 2.2% 2.5% 2.7% 3.0% 2.6% 2.9% 3.0% 3.0% Total Salary Budget Increases, by Major Metropolitan Area National 2.6% 2.7% 3.0% 3.0% Calgary 2.6% 2.6% 2.9% 3.0% Edmonton 2.7% 2.7% 2.9% 3.0% Hamilton 2.5% 2.5% 3.0% 3.0% Montreal 2.4% 2.5% 2.8% 3.0% Ottawa 2.4% 2.5% 2.8% 3.0% Quebec 2.4% 2.5% 2.9% 3.0% Toronto 2.5% 2.5% 2.9% 3.0% Vancouver 2.4% 2.5% 2.8% 3.0% Winnipeg 2.4% 2.5% 2.9% 3.0%
6 Merit Increases Awarded, by Performance Category High Performers Middle Performers Low Performers Percentage of employees rated in this category for Average merit increase awarded to this performance category Percentage of employees estimated to be rated in this category for Average merit increase estimated for this performance category Mean Median 22% 20% 71% 75% 7% 5% 3.5% 3.8% 2.2% 2.5% 0.7% 0.3% 20% 20% 73% 75% 7% 5% 4.2% 4.0% 2.6% 2.8% 0.8% 0.5% Note: The mean distribution of the percent of employees in each performance category will total 100%, or, as a result of rounding, may be very close. However, by definition, the median value for each category will move depending on the frequency of values in the dataset. Therefore, the median distribution of the percent of employees in each category will not equal 100%. Salary Structure Increases, by Employee Category Nonmanagement Hourly Actual Projected 1.9% 2.0% 1.9% 2.0% 1.4% 1.5% 1.9% 2.0% Nonmanagement Salaried 1.7% 2.0% 1.8% 2.0% 1.3% 1.5% 1.8% 2.0% Management Salaried 1.7% 2.0% 1.8% 2.0% 1.3% 1.5% 1.8% 2.0% Officers/Executives 1.7% 2.0% 1.8% 2.0% 1.3% 1.0% 1.8% 2.0%
7 Variable Pay Programs, Nonmanagement Hourly Nonmanagement Salaried Management Salaried Officers/Executives average percent budgeted 5.3% 5.0% 7.0% 7.0% 13.0% 13.0% 30.8% 30.0% average percent paid 4.9% 5.0% 7.0% 7.0% 14.5% 15.0% 33.1% 32.0% Percent of employees eligible in for variable pay Percent of eligible employees actually paid variable pay for 90% 100% 88% 100% 88% 100% 92% 100% 79% 98% 82% 98% 82% 99% 86% 100% average percent budgeted 5.3% 5.0% 7.4% 7.0% 13.5% 15.0% 32.0% 30.0% projected percent paid 4.9% 5.0% 7.2% 7.0% 15.0% 15.0% 33.7% 32.5% projected percent budgeted 5.3% 5.0% 7.3% 7.0% 13.7% 15.0% 31.8% 30.0% Please direct any questions or comments to WorldatWork N. Northsight Blvd. Scottsdale, AZ Customer Relationship Services: (toll-free); WorldatWork. All rights reserved. No portion of this communication may be reproduced or redistributed in any form without written permission from WorldatWork.
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