Other
Full-Time Equivalents History
Jan. 19, 2018
| FTE | ||
|---|---|---|
| Fiscal Year | Auth | Actual |
| 1995 | 2929 | 2705 |
| 1996 | 2797 | 2767 |
| 1997 | 2797 | 2771 |
| 1998 | 2797 | 2768 |
| 1999 | 2844 | 2776 |
| 2000 | 2960 | 2840 |
| 2001 | 3037 | 2936 |
| 2002A | 3027 | 3009 |
| 2003 | 3357 | 3060 |
| 2004 | 3592 | 3550 |
| 2005 | 3871 | 3851 |
| 2006 | 3764 | 3695 |
| 2007 | 3567 | 3465 |
| 2008 | 3567 | 3511 |
| 2009 | 3652 | 3656 |
| 2010 | 3816 | 3748 |
| 2011 | 3848 | 3844 |
| 2012 | 3946 | 3770 |
| 2013 | 4223 | 4023 |
| 2014 | 4221 | 4150 |
| 2015 | 4460 | 4301 |
| 2016 | 4621 | 4544 |
| 2017 | 4637 | 4616 |
| 2018 | 4518 | 4483 |
| 2019 | 4457 | 4350 |
| 2020 | 4459 | 4411 |
| 2021 | 4490 | 4459 |
| 2022B | 4528 | |
| 2023C | 4808 | |
|
|
||
Notes:
A. Includes 31 FTE and 125 positions from 2nd Supplemental
B. Current Estimate
C. President's Request
Modified: Nov. 13, 2019