Statewide Summary
| Government Area |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|
| Judiciary | 7,109 | 7,085 | 7,217 | 7,283 | 7,316 |
| Independents | 9,398 | 9,373 | 9,577 | 9,774 | 9,854 |
| Administration and Finance | 2,378 | 2,431 | 2,461 | 2,410 | 2,409 |
| Energy & Environmental Affairs | 1,939 | 1,928 | 1,904 | 1,958 | 1,963 |
| Health and Human Services | 18,975 | 18,956 | 19,032 | 19,591 | 19,567 |
| Housing & Economic Development | 663 | 666 | 673 | 702 | 716 |
| Labor & Workforce Development | 269 | 262 | 236 | 249 | 241 |
| Education | 13,259 | 12,861 | 13,315 | 14,627 | 14,629 |
| Public Safety | 8,259 | 8,534 | 8,626 | 8,817 | 8,717 |
| Legislature | 968 | 952 | 941 | 946 | 946 |
| TOTAL | 63,216 | 63,049 | 63,983 | 66,357 | 66,358 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
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