Statewide Summary

Historical Employment Levels
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.