Statewide Summary




Historical Employment Levels
Government Area
FY2015
June

FY2016
June

FY2017
June

FY2018
FTE Cap

FY2018
January

FY2019
Projected
Judiciary 7,264 7,263 7,208 7,095 7,124
Independents 10,154 10,195 10,234 10,192 10,212
Administration and Finance 3,123 2,777 2,710 2,674 2,644 2,645
Tech Services and Security 366 324 336 355 332 411
Energy & Environmental Affairs 2,689 2,539 2,509 2,568 2,527 2,611
Health and Human Services 21,882 21,381 21,656 22,191 21,821 22,246
Transportation 4,357 4,004 3,482 3,590 3,481 3,615
Housing & Economic Development 884 844 818 964 941 964
Labor & Workforce Development 1,437 1,167 1,076 1,104 1,077 1,104
Education 25,516 25,625 25,723 809 25,916 25,954
Public Safety 8,937 8,693 8,311 8,275 8,224 8,335
Legislature 954 942 953 940 940
TOTAL 87,562 85,754 85,016 42,530 85,192 86,160

Figures represent full-time equivalents (FTEs) paid from budgetary accounts, capital, federal grants and trust funds. FY18 and FY19 figures are estimates and may not represent actual levels.

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