Statewide Summary
| Government Area |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|
| Judiciary | 7,435 | 7,630 | 7,993 | 7,918 | 8,183 |
| Independents | 6,566 | 6,775 | 7,101 | 7,236 | 10,163 |
| Administration & Finance | 2,837 | 2,917 | 2,778 | 2,849 | 2,968 |
| Energy & Environmental Affairs | 2,108 | 2,201 | 2,168 | 2,199 | 2,371 |
| Health & Human Services | 20,957 | 21,055 | 21,117 | 21,338 | 21,635 |
| Transportation | 1,139 | 1,078 | 1,087 | 1,227 | 1,399 |
| Housing & Economic Development | 575 | 581 | 610 | 627 | 687 |
| Labor & Workforce Development | 324 | 323 | 320 | 334 | 343 |
| Education | 13,609 | 13,374 | 13,790 | 14,963 | 13,911 |
| Public Safety | 8,109 | 8,430 | 8,457 | 8,442 | 8,587 |
| Legislature | 1,053 | 1,076 | 1,062 | 1,046 | 1,062 |
| TOTAL | 64,713 | 65,439 | 66,483 | 68,179 | 71,308 |
top of page