Government Area |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
---|---|---|---|---|---|
Judiciary | 7,217 | 7,188 | 7,256 | 7,182 | 7,182 |
Independents | 9,577 | 9,840 | 9,914 | 10,023 | 10,026 |
Administration and Finance | 2,461 | 2,479 | 2,559 | 2,183 | 2,199 |
Energy & Environmental Affairs | 1,904 | 1,889 | 1,896 | 1,707 | 1,707 |
Health and Human Services | 19,032 | 19,363 | 19,762 | 18,917 | 19,393 |
Housing & Economic Development | 673 | 690 | 686 | 659 | 659 |
Labor & Workforce Development | 236 | 250 | 234 | 232 | 232 |
Education | 13,315 | 14,363 | 14,510 | 15,261 | 15,227 |
Public Safety | 8,626 | 8,815 | 8,627 | 8,463 | 8,479 |
Legislature | 941 | 932 | 954 | 944 | 944 |
TOTAL | 63,983 | 65,810 | 66,397 | 65,572 | 66,048 |