Statewide Summary
| Government Area |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
|---|---|---|---|---|---|
| Judiciary | 7,630 | 7,993 | 8,021 | 7,955 | 7,373 |
| Independents | 6,775 | 7,101 | 7,415 | 7,389 | 9,896 |
| Administration and Finance | 2,917 | 2,778 | 2,901 | 2,905 | 2,937 |
| Energy & Environmental Affairs | 2,201 | 2,168 | 2,236 | 2,222 | 2,265 |
| Health and Human Services | 21,055 | 21,117 | 21,496 | 21,185 | 20,657 |
| Transportation | 1,078 | 1,087 | 1,245 | 1,207 | 1,221 |
| Housing & Economic Development | 581 | 610 | 650 | 637 | 732 |
| Labor & Workforce Development | 323 | 320 | 307 | 316 | 463 |
| Education | 13,374 | 13,790 | 13,784 | 15,110 | 14,930 |
| Public Safety | 8,430 | 8,457 | 8,627 | 8,623 | 8,732 |
| Legislature | 1,076 | 1,062 | 1,047 | 1,035 | 1,062 |
| TOTAL | 65,439 | 66,483 | 67,729 | 68,583 | 70,267 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
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