Statewide Summary
Government Area |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
---|---|---|---|---|---|
Judiciary | 7,821 | 7,387 | 7,109 | 7,333 | 5,598 |
Independents | 7,183 | 9,520 | 9,342 | 9,295 | 9,253 |
Administration and Finance | 2,861 | 2,768 | 2,679 | 2,733 | 2,719 |
Energy & Environmental Affairs | 2,208 | 2,020 | 1,960 | 1,982 | 1,976 |
Health and Human Services | 20,944 | 19,801 | 19,474 | 19,669 | 19,908 |
Transportation | 1,200 | 0 | 0 | 0 | 0 |
Housing & Economic Development | 616 | 693 | 673 | 712 | 706 |
Labor & Workforce Development | 316 | 285 | 269 | 264 | 259 |
Education | 13,979 | 12,385 | 13,259 | 13,405 | 13,432 |
Public Safety | 8,483 | 8,444 | 8,259 | 8,130 | 9,776 |
Legislature | 1,061 | 995 | 968 | 969 | 969 |
TOTAL | 66,672 | 64,297 | 63,992 | 64,492 | 64,594 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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