Statewide Summary

Historical Employment Levels
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

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.