Full-Time Equivalents History
Jan. 19, 2018
| FTE | ||
|---|---|---|
| Fiscal Year | Auth | Actual |
| 1995 | 2,929 | 2,705 |
| 1996 | 2,797 | 2,767 |
| 1997 | 2,797 | 2,771 |
| 1998 | 2,797 | 2,768 |
| 1999 | 2,844 | 2,776 |
| 2000 | 2,960 | 2,840 |
| 2001 | 3,037 | 2,936 |
| 2002A | 3,027 | 3,009 |
| 2003 | 3,357 | 3,060 |
| 2,004 | 3,592 | 3,550 |
| 2005 | 3,871 | 3,851 |
| 2006 | 3,764 | 3,695 |
| 2007 | 3,567 | 3,465 |
| 2008 | 3,567 | 3,511 |
| 2009 | 3,652 | 3,656 |
| 2010 | 3,816 | 3,748 |
| 2011 | 3,848 | 3,844 |
| 2012 | 3,946 | 3,770 |
| 2013 | 4,223 | 4,023 |
| 2014 | 4,221 | 4,150 |
| 2015 | 4,460 | 4,301 |
| 2016 | 4,621 | 4,554 |
| 2017 | 4,637 | 4,616 |
| 2018 | 4,518 | 4,483 |
| 2019 | 4,457 | 4,350 |
| 2020 | 4,459 | 4,411 |
| 2021 | 4,490 | 4,459 |
| 2022 | 4,589 | 4,547 |
| 2023 | 4,685 | 4,673 |
| 2024 | 5,005 | |
| 2025B | 5,156 | |
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Notes:
A. Includes 31 FTE and 125 positions from 2nd Supplemental
B. President's Budget Request
Last Reviewed or Updated: May 22, 2024