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Employment - All Budgeted Funds - Table 19 Current Law

General Government

2019-20 Actual 2020-21 Actual 2021-22 Actual 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed

Legislative

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

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

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

2019-20 Actual 2020-21 Actual 2021-22 Actual 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed

Other Human Services

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

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

2019-20 Actual 2020-21 Actual 2021-22 Actual 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed

Transportation

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

2019-20 Actual 2020-21 Actual 2021-22 Actual 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed

Higher Education

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

Superintendent of Public Instruction 436 438 443 478 379 389
Total Public Schools 436 438 443 478 379 389

All Other Education

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

2019-20 Actual 2020-21 Actual 2021-22 Actual 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed

Natural Resources & Recreation

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 120,293 119,681 121,948 120,824 126,009 127,115