General Government |
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|---|---|---|---|---|---|---|
| 2019-20 Actual | 2020-21 Actual | 2021-22 Actual | 2022-23 Estimated | 2023-24 Proposed | 2024-25 Proposed | |
Legislative |
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| House of Representatives | 353 | 355 | 354 | 334 | 376 | 388 |
| Senate | 262 | 264 | 255 | 229 | 281 | 291 |
| Joint Transportation Committee | 4 | 3 | 4 | 4 | 4 | 4 |
| Joint Legislative Audit and Review Committee | 24 | 24 | 24 | 27 | 27 | 29 |
| Legislative Evaluation and Accountability Program Committee | 11 | 10 | 10 | 11 | 12 | 12 |
| Office of the State Actuary | 16 | 17 | 18 | 19 | 19 | 19 |
| Office of State Legislative Labor Relations | 0.58 | 5 | 5 | |||
| Office of Legislative Support Services | 35 | 33 | 33 | 34 | 49 | 49 |
| Joint Legislative Systems Committee | 58 | 60 | 61 | 52 | 72 | 72 |
| Statute Law Committee | 41 | 42 | 42 | 38 | 47 | 47 |
| Redistricting Commission | 3 | 7 | ||||
| Total Legislative | 804 | 811 | 807 | 749 | 892 | 915 |
Judicial |
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| Supreme Court | 62 | 63 | 62 | 64 | 77 | 77 |
| Law Library | 8 | 8 | 8 | 8 | ||
| Court of Appeals | 136 | 133 | 131 | 131 | 140 | 141 |
| Commission on Judicial Conduct | 7 | 7 | 7 | 7 | 16 | 16 |
| Administrative Office of the Courts | 435 | 450 | 478 | 497 | 568 | 560 |
| Office of Public Defense | 19 | 21 | 28 | 33 | 42 | 43 |
| Office of Civil Legal Aid | 4 | 4 | 6 | 9 | 9 | 9 |
| Total Judicial | 670 | 686 | 721 | 748 | 851 | 845 |
Governmental Operations |
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| Office of the Governor | 63 | 68 | 71 | 64 | 167 | 167 |
| Office of Lieutenant Governor | 8 | 7 | 7 | 7 | 10 | 10 |
| Public Disclosure Commission | 31 | 30 | 30 | 28 | 37 | 38 |
| Washington State Leadership Board | 3 | 1 | 1 | |||
| Office of the Secretary of State | 281 | 259 | 265 | 259 | 358 | 358 |
| Governor's Office of Indian Affairs | 2 | 2 | 2 | 3 | 6 | 6 |
| Commission on Asian Pacific American Affairs | 2 | 3 | 3 | 3 | 3 | 3 |
| Office of State Treasurer | 60 | 57 | 60 | 61 | 70 | 69 |
| Office of State Auditor | 413 | 398 | 405 | 426 | 368 | 369 |
| Citizens' Commission on Salaries for Elected Officials | 1 | 1 | 1 | 1 | 1 | 2 |
| Office of Attorney General | 1,396 | 1,413 | 1,511 | 1,535 | 1,481 | 1,481 |
| Caseload Forecast Council | 11 | 11 | 11 | 12 | 17 | 17 |
| Department of Financial Institutions | 202 | 194 | 200 | 203 | 221 | 233 |
| Department of Commerce | 351 | 359 | 430 | 501 | 478 | 487 |
| Economic and Revenue Forecast Council | 5 | 5 | 5 | 5 | 6 | 6 |
| Office of Financial Management | 423 | 432 | 473 | 502 | 538 | 543 |
| Office of Administrative Hearings | 172 | 210 | 258 | 243 | 232 | 220 |
| State Lottery | 121 | 118 | 124 | 127 | 146 | 144 |
| Washington State Gambling Commission | 107 | 102 | 94 | 91 | 150 | 146 |
| Commission on Hispanic Affairs | 3 | 3 | 3 | 3 | 6 | 6 |
| Commission on African-American Affairs | 2 | 2 | 3 | 3 | 3 | 3 |
| Department of Retirement Systems | 251 | 244 | 251 | 252 | 332 | 332 |
| State Investment Board | 107 | 108 | 103 | 111 | 125 | 126 |
| Department of Revenue | 1,198 | 1,148 | 1,203 | 1,248 | 1,502 | 1,491 |
| Board of Tax Appeals | 16 | 15 | 15 | 16 | 17 | 17 |
| Office of Minority and Women's Business Enterprises | 22 | 25 | 32 | 32 | 45 | 47 |
| Office of Insurance Commissioner | 242 | 245 | 239 | 240 | 268 | 281 |
| Consolidated Technology Services | 288 | 277 | 269 | 273 | 402 | 402 |
| Board of Accountancy | 10 | 10 | 10 | 9 | 12 | 12 |
| Department of Enterprise Services | 731 | 690 | 722 | 758 | 853 | 855 |
| Horse Racing Commission | 9 | 10 | 10 | 14 | 16 | 16 |
| Liquor and Cannabis Board | 351 | 328 | 335 | 340 | 410 | 410 |
| Utilities and Transportation Commission | 155 | 150 | 152 | 131 | 220 | 226 |
| Board for Volunteer Firefighters and Reserve Officers | 3 | 3 | 3 | 4 | 4 | 4 |
| Office of Independent Investigations | 0.13 | 11 | 143 | 143 | ||
| Military Department | 337 | 344 | 359 | 375 | 357 | 360 |
| Public Employment Relations Commission | 29 | 28 | 28 | 29 | 42 | 42 |
| Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board | 7 | 7 | 8 | 8 | 8 | 8 |
| Department of Archaeology and Historic Preservation | 20 | 19 | 20 | 22 | 32 | 32 |
| Total Governmental Operations | 7,432 | 7,323 | 7,714 | 7,952 | 9,086 | 9,113 |
| Total General Government | 8,906 | 8,820 | 9,242 | 9,449 | 10,829 | 10,872 |
Human Services |
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|---|---|---|---|---|---|---|
| 2019-20 Actual | 2020-21 Actual | 2021-22 Actual | 2022-23 Estimated | 2023-24 Proposed | 2024-25 Proposed | |
Other Human Services |
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| Washington State Health Care Authority | 1,341 | 1,340 | 1,432 | 1,488 | 1,528 | 1,568 |
| Human Rights Commission | 23 | 25 | 26 | 27 | 46 | 51 |
| Board of Industrial Insurance Appeals | 151 | 140 | 144 | 143 | 166 | 164 |
| Criminal Justice Training Commission | 58 | 58 | 72 | 91 | 103 | 103 |
| Department of Labor and Industries | 3,046 | 3,068 | 3,043 | 3,006 | 3,266 | 3,256 |
| Department of Health | 1,899 | 2,103 | 2,681 | 2,854 | 2,276 | 2,232 |
| Department of Veterans Affairs | 861 | 846 | 779 | 762 | 907 | 907 |
| Department of Children, Youth, and Families | 4,339 | 4,315 | 4,411 | 4,485 | 4,959 | 5,036 |
| Department of Corrections | 8,636 | 8,802 | 8,155 | 8,020 | 9,436 | 9,566 |
| Department of Services for the Blind | 77 | 78 | 81 | 82 | 82 | 82 |
| Employment Security Department | 1,782 | 2,650 | 2,672 | 2,117 | 2,202 | 2,132 |
| Total Other Human Services | 22,213 | 23,427 | 23,495 | 23,076 | 24,970 | 25,097 |
Social and Health Services |
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| Department of Social and Health Services | 16,141 | 15,826 | 15,569 | 15,732 | 17,952 | 18,479 |
| Total Social and Health Services | 16,141 | 15,826 | 15,569 | 15,732 | 17,952 | 18,479 |
| Total Human Services | 38,354 | 39,252 | 39,063 | 38,808 | 42,922 | 43,575 |
Transportation |
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|---|---|---|---|---|---|---|
| 2019-20 Actual | 2020-21 Actual | 2021-22 Actual | 2022-23 Estimated | 2023-24 Proposed | 2024-25 Proposed | |
Transportation |
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| Board of Registration for Professional Engineers & Land Surveyors | 5 | 8 | 9 | 9 | ||
| Board of Pilotage Commissioners | 3 | 3 | 3 | 3 | 4 | 4 |
| Washington State Patrol | 2,340 | 2,313 | 2,208 | 2,176 | 2,599 | 2,627 |
| Traffic Safety Commission | 25 | 21 | 23 | 25 | 28 | 28 |
| Department of Licensing | 1,364 | 1,274 | 1,260 | 1,295 | 1,497 | 1,548 |
| Department of Transportation | 6,726 | 6,907 | 6,493 | 6,750 | 7,464 | 7,587 |
| County Road Administration Board | 16 | 16 | 15 | 16 | 17 | 17 |
| Transportation Improvement Board | 10 | 9 | 10 | 10 | 16 | 16 |
| Transportation Commission | 6 | 7 | 8 | 7 | 11 | 11 |
| Freight Mobility Strategic Investment Board | 2 | 2 | 2 | 5 | 2 | 2 |
| Total Transportation | 10,496 | 10,562 | 10,031 | 10,295 | 11,638 | 11,839 |
| Total Transportation | 10,496 | 10,562 | 10,031 | 10,295 | 11,638 | 11,839 |
Education |
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|---|---|---|---|---|---|---|
| 2019-20 Actual | 2020-21 Actual | 2021-22 Actual | 2022-23 Estimated | 2023-24 Proposed | 2024-25 Proposed | |
Higher Education |
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| Student Achievement Council | 108 | 105 | 103 | 110 | 138 | 134 |
| University of Washington | 26,741 | 27,936 | 28,438 | 28,026 | 25,187 | 25,246 |
| Washington State University | 6,397 | 6,041 | 6,543 | 7,122 | 6,358 | 6,530 |
| Eastern Washington University | 1,435 | 1,243 | 1,249 | 993 | 1,473 | 1,473 |
| Central Washington University | 1,640 | 1,522 | 1,499 | 1,255 | 1,752 | 1,752 |
| The Evergreen State College | 604 | 520 | 507 | 485 | 698 | 696 |
| Western Washington University | 1,954 | 1,843 | 1,957 | 1,648 | 1,900 | 1,904 |
| Community and Technical College System | 16,013 | 14,199 | 15,448 | 13,758 | 14,587 | 14,587 |
| Total Higher Education | 54,893 | 53,408 | 55,743 | 53,396 | 52,092 | 52,321 |
Public Schools |
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| Superintendent of Public Instruction | 436 | 438 | 443 | 478 | 379 | 389 |
| Total Public Schools | 436 | 438 | 443 | 478 | 379 | 389 |
All Other Education |
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| State School For The Blind | 104 | 102 | 107 | 108 | 103 | 103 |
| Washington State Center for Childhood Deafness and Hearing Loss | 134 | 123 | 132 | 127 | 158 | 158 |
| Workforce Training and Education Coordinating Board | 28 | 25 | 25 | 23 | 31 | 29 |
| Washington State Arts Commission | 19 | 19 | 22 | 25 | 23 | 24 |
| Washington State Historical Society | 35 | 32 | 35 | 39 | 46 | 46 |
| Eastern Washington State Historical Society | 28 | 24 | 30 | 33 | 39 | 39 |
| Total All Other Education | 348 | 324 | 351 | 356 | 399 | 398 |
| Total Education | 55,677 | 54,170 | 56,537 | 54,230 | 52,871 | 53,108 |
Natural Resources |
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|---|---|---|---|---|---|---|
| 2019-20 Actual | 2020-21 Actual | 2021-22 Actual | 2022-23 Estimated | 2023-24 Proposed | 2024-25 Proposed | |
Natural Resources & Recreation |
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| Columbia River Gorge Commission | 7 | 7 | 8 | 8 | 13 | 12 |
| Department of Ecology | 1,596 | 1,558 | 1,601 | 1,701 | 2,122 | 2,103 |
| Pollution Liability Insurance Program | 17 | 17 | 19 | 21 | 20 | 20 |
| Energy Facility Site Evaluation Council | 10 | 27 | 31 | |||
| State Parks and Recreation Commission | 705 | 710 | 790 | 926 | 871 | 869 |
| Recreation and Conservation Funding Board | 62 | 60 | 66 | 75 | 27 | 27 |
| Environmental and Land Use Hearings Office | 15 | 14 | 14 | 15 | 25 | 25 |
| State Conservation Commission | 22 | 23 | 23 | 25 | 34 | 34 |
| Department of Fish and Wildlife | 1,835 | 1,851 | 1,906 | 2,051 | 1,848 | 1,844 |
| Puget Sound Partnership | 46 | 46 | 48 | 53 | 55 | 54 |
| Department of Natural Resources | 1,730 | 1,798 | 1,822 | 2,339 | 1,748 | 1,750 |
| Department of Agriculture | 825 | 792 | 777 | 818 | 961 | 952 |
| Total Natural Resources & Recreation | 6,859 | 6,877 | 7,075 | 8,041 | 7,750 | 7,721 |
| Total Natural Resources | 6,859 | 6,877 | 7,075 | 8,041 | 7,750 | 7,721 |
Total FTE Staff Years |
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|---|---|---|---|---|---|---|
| Total FTE Staff Years | 120,293 | 119,681 | 121,948 | 120,824 | 126,009 | 127,115 |