Statewide Summary
| Government Area |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|
| Judiciary | 7,993 | 8,021 | 7,821 | 5,562 | 5,831 |
| Independents | 7,101 | 7,415 | 7,183 | 10,052 | 9,349 |
| Administration and Finance | 2,778 | 2,901 | 2,861 | 2,662 | 2,700 |
| Energy & Environmental Affairs | 2,168 | 2,236 | 2,208 | 2,113 | 2,033 |
| Health and Human Services | 21,117 | 21,496 | 20,944 | 19,895 | 19,361 |
| Transportation | 1,087 | 1,245 | 1,200 | 0 | 0 |
| Housing & Economic Development | 610 | 650 | 616 | 719 | 713 |
| Labor & Workforce Development | 320 | 307 | 316 | 305 | 307 |
| Education | 13,790 | 13,784 | 13,979 | 14,842 | 14,843 |
| Public Safety | 8,457 | 8,627 | 8,483 | 10,592 | 10,609 |
| Legislature | 1,062 | 1,047 | 1,061 | 956 | 956 |
| TOTAL | 66,483 | 67,729 | 66,672 | 67,698 | 66,702 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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