Employment - All Budgeted Funds - Table 19 Current Law
General Government |
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2017-18 Actual | 2018-19 Actual | 2019-20 Actual | 2020-21 Estimated | 2021-22 Proposed | 2022-23 Proposed | |
Legislative |
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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 |
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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 |
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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 |
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2017-18 Actual | 2018-19 Actual | 2019-20 Actual | 2020-21 Estimated | 2021-22 Proposed | 2022-23 Proposed | |
Other Human Services |
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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 |
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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 |
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2017-18 Actual | 2018-19 Actual | 2019-20 Actual | 2020-21 Estimated | 2021-22 Proposed | 2022-23 Proposed | |
Transportation |
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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 |
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2017-18 Actual | 2018-19 Actual | 2019-20 Actual | 2020-21 Estimated | 2021-22 Proposed | 2022-23 Proposed | |
Higher Education |
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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 |
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Superintendent of Public Instruction | 401 | 413 | 436 | 425 | 389 | 399 |
Total Public Schools | 401 | 413 | 436 | 425 | 389 | 399 |
All Other Education |
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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 |
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2017-18 Actual | 2018-19 Actual | 2019-20 Actual | 2020-21 Estimated | 2021-22 Proposed | 2022-23 Proposed | |
Natural Resources & Recreation |
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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 |