Statewide Summary
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.
