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Employment - All Budgeted Funds - Table 19 Current Law

General Government

2017-18 Actual 2018-19 Actual 2019-20 Actual 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed

Legislative

House of Representatives 347 357 353 329 366 378
Senate 253 280 262 224 269 281
Joint Transportation Committee 4 3 4 3 4 4
Joint Legislative Audit and Review Committee 22 24 24 24 24 25
Legislative Evaluation and Accountability Program Committee 10 11 11 10 12 12
Office of the State Actuary 18 18 16 17 19 19
Office of Legislative Support Services 36 38 35 31 46 46
Joint Legislative Systems Committee 50 53 58 58 58 58
Statute Law Committee 43 42 41 37 47 47
Total Legislative 783 825 804 734 843 869

Judicial

Supreme Court 62 62 62 62 61 61
Law Library 9 8 8 8 14 14
Court of Appeals 134 134 136 132 140 141
Commission on Judicial Conduct 7 7 7 7 12 12
Administrative Office of the Courts 442 427 435 445 470 474
Office of Public Defense 16 17 19 20 20 21
Office of Civil Legal Aid 4 4 4 4 3 3
Total Judicial 674 659 670 680 719 725

Governmental Operations

Office of the Governor 45 52 63 66 65 65
Office of Lieutenant Governor 6 6 8 5 10 10
Public Disclosure Commission 18 28 31 29 32 33
Office of the Secretary of State 263 277 281 257 289 289
Governor's Office of Indian Affairs 2 2 2 2 2 2
Commission on Asian Pacific American Affairs 2 2 2 3 3 3
Office of State Treasurer 61 60 60 58 68 68
Office of State Auditor 408 425 413 389 345 346
Citizens' Commission on Salaries for Elected Officials 1 1 1 0.82 1 2
Office of Attorney General 1,284 1,344 1,396 1,360 1,261 1,244
Caseload Forecast Council 10 10 11 10 15 15
Department of Financial Institutions 199 205 202 188 210 209
Department of Commerce 300 328 351 344 347 348
Economic and Revenue Forecast Council 5 5 5 5 6 6
Office of Financial Management 259 330 423 409 401 398
Office of Administrative Hearings 162 174 172 176 186 187
State Lottery 129 127 121 112 146 144
Washington State Gambling Commission 103 108 107 100 150 146
Commission on Hispanic Affairs 2 2 3 3 3 3
Commission on African-American Affairs 2 2 2 2 3 3
Department of Retirement Systems 237 244 251 236 260 260
State Investment Board 95 100 107 108 114 115
Department of Revenue 1,191 1,206 1,198 1,091 1,333 1,333
Board of Tax Appeals 11 16 16 14 17 17
Office of Minority and Women's Business Enterprises 19 18 22 23 27 30
Office of Insurance Commissioner 237 236 242 240 261 271
Consolidated Technology Services 461 366 288 273 384 384
Board of Accountancy 9 10 10 9 12 12
Department of Enterprise Services 743 722 731 669 878 878
Horse Racing Commission 14 12 9 13 16 16
Liquor and Cannabis Board 353 364 351 319 379 379
Utilities and Transportation Commission 151 154 155 143 180 186
Board for Volunteer Firefighters and Reserve Officers 4 4 3 3 4 4
Military Department 336 333 337 332 357 357
Public Employment Relations Commission 28 29 29 28 42 42
Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board 7 7 7 7 7 7
Department of Archaeology and Historic Preservation 19 19 20 19 20 20
Total Governmental Operations 7,177 7,329 7,432 7,046 7,831 7,828
Total General Government 8,633 8,813 8,906 8,459 9,393 9,422

Human Services

2017-18 Actual 2018-19 Actual 2019-20 Actual 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed

Other Human Services

Washington State Health Care Authority 1,144 1,294 1,341 1,293 1,428 1,427
Human Rights Commission 24 22 23 22 37 42
Board of Industrial Insurance Appeals 158 158 151 135 166 164
Criminal Justice Training Commission 53 55 58 54 58 58
Department of Labor and Industries 2,951 3,027 3,046 2,967 3,169 3,160
Department of Health 1,787 1,811 1,899 1,964 1,894 1,899
Department of Veterans Affairs 796 834 861 851 869 869
Department of Children, Youth, and Families 3,183 4,338 4,209 4,501 4,479
Department of Corrections 8,306 8,412 8,636 8,667 9,191 9,296
Department of Services for the Blind 81 80 77 77 80 80
Employment Security Department 1,467 1,591 1,782 2,666 1,882 1,826
Total Other Human Services 16,767 20,467 22,213 22,905 23,273 23,299

Social and Health Services

Department of Social and Health Services 19,328 16,818 16,141 15,695 16,882 16,917
Total Social and Health Services 19,328 16,818 16,141 15,695 16,882 16,917
Total Human Services 36,095 37,285 38,353 38,600 40,155 40,216

Transportation

2017-18 Actual 2018-19 Actual 2019-20 Actual 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed

Transportation

Board of Registration for Professional Engineers & Land Surveyors 5 8
Board of Pilotage Commissioners 3 3 3 3 3 3
Washington State Patrol 2,329 2,352 2,340 2,309 2,468 2,487
Traffic Safety Commission 25 25 25 20 27 27
Department of Licensing 1,395 1,414 1,364 1,234 1,431 1,486
Department of Transportation 6,758 6,821 6,726 6,123 4,851 4,961
County Road Administration Board 15 15 16 17 17 17
Transportation Improvement Board 9 10 10 9 16 16
Transportation Commission 6 6 6 6 11 11
Freight Mobility Strategic Investment Board 2 2 2 2 2 2
Total Transportation 10,543 10,648 10,496 9,731 8,826 9,010
Total Transportation 10,543 10,648 10,496 9,731 8,826 9,010

Education

2017-18 Actual 2018-19 Actual 2019-20 Actual 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed

Higher Education

Student Achievement Council 107 110 108 103 118 114
University of Washington 24,956 25,609 26,741 27,134 25,038 25,042
Washington State University 6,605 6,478 6,397 6,153 6,371 6,514
Eastern Washington University 1,496 1,490 1,435 1,028 1,469 1,469
Central Washington University 1,562 1,649 1,640 1,408 1,635 1,635
The Evergreen State College 669 610 604 458 681 681
Western Washington University 1,816 1,828 1,954 1,662 1,835 1,835
Community and Technical College System 14,596 14,652 16,013 13,466 14,670 14,671
Total Higher Education 51,807 52,426 54,893 51,412 51,817 51,961

Public Schools

Superintendent of Public Instruction 401 413 436 425 389 399
Total Public Schools 401 413 436 425 389 399

All Other Education

State School For The Blind 97 98 104 97 99 99
Washington State Center for Childhood Deafness and Hearing Loss 121 123 134 117 138 138
Workforce Training and Education Coordinating Board 29 28 28 24 26 24
Department of Early Learning 353 0.02
Washington State Arts Commission 17 17 19 18 16 16
Washington State Historical Society 33 34 35 31 40 40
Eastern Washington State Historical Society 31 27 28 24 32 32
Total All Other Education 681 328 348 311 350 348
Total Education 52,888 53,166 55,677 52,148 52,557 52,708

Natural Resources

2017-18 Actual 2018-19 Actual 2019-20 Actual 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed

Natural Resources & Recreation

Columbia River Gorge Commission 6 7 7 8 8 8
Department of Ecology 1,556 1,592 1,596 1,513 1,844 1,812
Pollution Liability Insurance Program 12 15 17 17 24 24
State Parks and Recreation Commission 703 721 705 743 810 808
Recreation and Conservation Funding Board 53 59 62 58 67 65
Environmental and Land Use Hearings Office 14 15 15 14 16 16
State Conservation Commission 20 21 22 23 26 26
Department of Fish and Wildlife 1,818 1,827 1,835 1,823 1,660 1,640
Puget Sound Partnership 38 41 46 43 42 41
Department of Natural Resources 1,750 1,835 1,730 2,113 1,496 1,500
Department of Agriculture 857 849 825 818 895 888
Total Natural Resources & Recreation 6,828 6,982 6,859 7,171 6,888 6,827
Total Natural Resources 6,828 6,982 6,859 7,171 6,888 6,827
Total FTE Staff Years 114,987 116,894 120,293 116,110 117,818 118,181