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Statewide Summary
| Government Area |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|
| Judiciary | 7,085 | 7,217 | 7,188 | 7,174 | 7,174 |
| Independents | 9,296 | 9,485 | 9,697 | 9,889 | 10,063 |
| Administration and Finance | 2,427 | 2,459 | 2,477 | 2,471 | 2,447 |
| Energy & Environmental Affairs | 1,928 | 1,904 | 1,889 | 2,008 | 1,993 |
| Health and Human Services | 19,038 | 19,126 | 19,509 | 20,329 | 20,129 |
| Housing & Economic Development | 666 | 673 | 690 | 714 | 732 |
| Labor & Workforce Development | 262 | 236 | 250 | 255 | 255 |
| Education | 12,861 | 13,315 | 14,363 | 14,487 | 14,485 |
| Public Safety | 8,534 | 8,626 | 8,815 | 9,110 | 8,898 |
| Legislature | 952 | 941 | 932 | 927 | 927 |
| TOTAL | 63,049 | 63,983 | 65,810 | 67,364 | 67,103 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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