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U.S. Office of Personnel Management - Ensuring the Federal Government has an effective civilian workforce

TABLE 4 -- TREND OF FEDERAL CIVILIAN PAYROLL (IN THOUSANDS OF DOLLARS) BY BRANCH, SELECTED AGENCY, AND AREA TO SEPTEMBER 2003

MONTH
AND YEAR

TOTAL
($000)

CHANGE
FROM
YEAR AGO
($000)

LEGISLATIVE
($000)

JUDICIAL
($000)

EXECUTIVE
TOTAL
($000)

DEFENSE
($000)

HEALTH
AND HUMAN
SERVICES
($000)

TREASURY
($000)

AGRICULTURE
($000)

INTERIOR
($000)

TRANSPORTATION
($000)

TOTAL, ALL AREAS

SEPTEMBER 2002
11,109,230
**
+456,790
149,572
169,203
10,790,455
**
2,408,722
**
344,790
701,635
**
445,363
**
320,127
556,419
OCTOBER 2002
11,208,280
**
+496,305
145,278
166,083
10,896,919
**
2,424,960
346,318
657,711
421,697
**
297,802
647,612
NOVEMBER 2002
14,367,972
**
+3,715,593
184,939
**
165,964
14,017,069
**
2,418,578
497,366
1,001,948
612,177
431,661
664,131
DECEMBER 2002
11,325,288
**
-2,527,185
160,608
**
166,770
10,997,910
**
2,425,003
345,141
658,514
399,891
286,042
678,038
JANUARY 2003
11,397,391
**
+421,666
149,595
**
169,016
11,078,780
**
2,423,926
**
354,082
679,024
405,594
288,464
**
708,135
FEBRUARY 2003
11,178,638
**
+513,757
148,917
170,399
10,859,322
**
2,404,946
**
359,224
673,085
408,125
298,843
627,334
MARCH 2003
11,361,916
**
+617,205
150,255
170,977
11,040,684
**
2,397,998
362,160
604,134
**
408,017
**
295,256
454,814
APRIL 2003
11,413,126
**
+539,707
149,483
175,989
11,087,654
**
2,396,924
361,205
529,191
**
402,289
302,059
464,899
MAY 2003
14,889,716
**
+3,970,642
190,253
154,173
14,545,290
**
2,410,774
534,209
818,802
640,931
475,785
455,061
JUNE 2003
11,350,389
**
-2,599,854
155,746
*
154,680
11,039,963
**
2,418,122
364,922
512,846
447,531
318,166
438,815
JULY 2003
11,664,632
**
+571,611
155,913
**
154,697
11,354,022
**
2,446,208
368,148
499,358
476,988
333,447
467,751
AUGUST 2003
11,550,790
**
+486,596
157,645
159,317
11,233,828
**
2,442,814
369,436
501,506
485,441
342,198
459,378
SEPTEMBER 2003*
11,671,879
+562,649
159,722
157,543
11,354,614
2,418,293
368,829
535,738
476,527
348,219
443,342
CALENDAR YEAR 2003 TOTAL*
106,478,477
+5,083,979
1,417,529
1,466,791
103,594,157
21,760,005
3,442,215
5,353,684
4,151,443
3,002,437
4,519,529
FISCAL YEAR 2003 TOTAL*
143,380,017
+6,768,692
1,908,354
1,965,608
139,506,055
29,028,546
4,631,040
7,671,857
5,585,208
4,017,942
6,509,310
UNITED STATES

SEPTEMBER 2002
10,784,629
**
+448,995
149,507
167,225
10,467,897
**
2,261,741
**
343,054
693,844
**
440,956
**
318,286
553,179
OCTOBER 2002
10,883,614
**
+486,374
145,212
164,204
10,574,198
**
2,278,502
344,628
650,117
417,392
**
295,940
642,388
NOVEMBER 2002
14,012,064
**
+3,671,870
184,863
**
164,088
13,663,113
**
2,270,674
495,012
990,594
605,523
428,929
658,385
DECEMBER 2002
10,994,816
**
-2,483,689
160,553
**
164,919
10,669,344
**
2,277,503
343,396
651,158
395,512
284,188
672,326
JANUARY 2003
11,064,367
**
+407,290
149,546
**
167,136
10,747,685
**
2,276,041
**
352,291
671,278
401,081
287,210
**
701,242
FEBRUARY 2003
10,844,807
**
+499,307
148,850
168,510
10,527,447
**
2,257,092
**
357,388
665,315
403,542
297,572
621,737
MARCH 2003
11,024,716
**
+600,680
150,198
169,093
10,705,425
**
2,250,371
360,323
599,158
**
403,718
**
294,018
451,865
APRIL 2003
11,077,005
**
+525,278
149,427
174,091
10,753,487
**
2,249,309
359,387
526,843
**
398,248
300,712
462,335
MAY 2003
14,477,503
**
+3,879,834
190,165
152,512
14,134,826
**
2,260,877
531,707
815,336
634,940
473,869
452,394
JUNE 2003
11,003,430
**
-2,554,629
155,695
*
153,013
10,694,722
**
2,261,380
363,088
510,584
443,521
316,880
436,258
JULY 2003
11,306,171
**
+540,555
155,860
**
153,030
10,997,281
**
2,286,086
366,311
497,057
472,998
332,171
465,093
AUGUST 2003
11,184,970
**
+444,740
157,590
157,580
10,869,800
**
2,273,258
367,525
499,282
481,367
340,909
456,776
SEPTEMBER 2003*
11,329,519
+544,890
159,672
155,833
11,014,014
2,272,512
366,933
533,357
472,490
346,939
440,795
CALENDAR YEAR 2003 TOTAL*
103,312,488
+4,887,945
1,417,003
1,450,798
100,444,687
20,386,926
3,424,953
5,318,210
4,111,905
2,990,280
4,488,495
FISCAL YEAR 2003 TOTAL*
139,202,982
+6,562,500
1,907,631
1,944,009
135,351,342
27,213,605
4,607,989
7,610,079
5,530,332
3,999,337
6,461,594
WASHINGTON, DC-MD-VA-WV METROPOLITAN STATISTICAL AREA

SEPTEMBER 2002
1,773,754
**
+126,046
143,294
11,120
1,619,340
**
240,248
**
168,951
140,982
**
62,000
**
52,305
82,303

MONTH AND YEAR	TOTAL ($000)		CHANGE FROM YEAR AGO ($000)	LEGISLATIVE ($000)		JUDICIAL ($000)	EXECUTIVE TOTAL ($000)		DEFENSE ($000)		HEALTH AND HUMAN SERVICES ($000)	TREASURY ($000)		AGRICULTURE ($000)		INTERIOR ($000)		TRANSPORTATION ($000)

TOTAL, ALL AREAS
SEPTEMBER 2002	11,109,230	**	+456,790	149,572		169,203	10,790,455	**	2,408,722	**	344,790	701,635	**	445,363	**	320,127		556,419
OCTOBER 2002	11,208,280	**	+496,305	145,278		166,083	10,896,919	**	2,424,960		346,318	657,711		421,697	**	297,802		647,612
NOVEMBER 2002	14,367,972	**	+3,715,593	184,939	**	165,964	14,017,069	**	2,418,578		497,366	1,001,948		612,177		431,661		664,131
DECEMBER 2002	11,325,288	**	-2,527,185	160,608	**	166,770	10,997,910	**	2,425,003		345,141	658,514		399,891		286,042		678,038
JANUARY 2003	11,397,391	**	+421,666	149,595	**	169,016	11,078,780	**	2,423,926	**	354,082	679,024		405,594		288,464	**	708,135
FEBRUARY 2003	11,178,638	**	+513,757	148,917		170,399	10,859,322	**	2,404,946	**	359,224	673,085		408,125		298,843		627,334
MARCH 2003	11,361,916	**	+617,205	150,255		170,977	11,040,684	**	2,397,998		362,160	604,134	**	408,017	**	295,256		454,814
APRIL 2003	11,413,126	**	+539,707	149,483		175,989	11,087,654	**	2,396,924		361,205	529,191	**	402,289		302,059		464,899
MAY 2003	14,889,716	**	+3,970,642	190,253		154,173	14,545,290	**	2,410,774		534,209	818,802		640,931		475,785		455,061
JUNE 2003	11,350,389	**	-2,599,854	155,746	*	154,680	11,039,963	**	2,418,122		364,922	512,846		447,531		318,166		438,815
JULY 2003	11,664,632	**	+571,611	155,913	**	154,697	11,354,022	**	2,446,208		368,148	499,358		476,988		333,447		467,751
AUGUST 2003	11,550,790	**	+486,596	157,645		159,317	11,233,828	**	2,442,814		369,436	501,506		485,441		342,198		459,378
SEPTEMBER 2003*	11,671,879		+562,649	159,722		157,543	11,354,614		2,418,293		368,829	535,738		476,527		348,219		443,342
CALENDAR YEAR 2003 TOTAL*	106,478,477		+5,083,979	1,417,529		1,466,791	103,594,157		21,760,005		3,442,215	5,353,684		4,151,443		3,002,437		4,519,529
FISCAL YEAR 2003 TOTAL*	143,380,017		+6,768,692	1,908,354		1,965,608	139,506,055		29,028,546		4,631,040	7,671,857		5,585,208		4,017,942		6,509,310
UNITED STATES
SEPTEMBER 2002	10,784,629	**	+448,995	149,507		167,225	10,467,897	**	2,261,741	**	343,054	693,844	**	440,956	**	318,286		553,179
OCTOBER 2002	10,883,614	**	+486,374	145,212		164,204	10,574,198	**	2,278,502		344,628	650,117		417,392	**	295,940		642,388
NOVEMBER 2002	14,012,064	**	+3,671,870	184,863	**	164,088	13,663,113	**	2,270,674		495,012	990,594		605,523		428,929		658,385
DECEMBER 2002	10,994,816	**	-2,483,689	160,553	**	164,919	10,669,344	**	2,277,503		343,396	651,158		395,512		284,188		672,326
JANUARY 2003	11,064,367	**	+407,290	149,546	**	167,136	10,747,685	**	2,276,041	**	352,291	671,278		401,081		287,210	**	701,242
FEBRUARY 2003	10,844,807	**	+499,307	148,850		168,510	10,527,447	**	2,257,092	**	357,388	665,315		403,542		297,572		621,737
MARCH 2003	11,024,716	**	+600,680	150,198		169,093	10,705,425	**	2,250,371		360,323	599,158	**	403,718	**	294,018		451,865
APRIL 2003	11,077,005	**	+525,278	149,427		174,091	10,753,487	**	2,249,309		359,387	526,843	**	398,248		300,712		462,335
MAY 2003	14,477,503	**	+3,879,834	190,165		152,512	14,134,826	**	2,260,877		531,707	815,336		634,940		473,869		452,394
JUNE 2003	11,003,430	**	-2,554,629	155,695	*	153,013	10,694,722	**	2,261,380		363,088	510,584		443,521		316,880		436,258
JULY 2003	11,306,171	**	+540,555	155,860	**	153,030	10,997,281	**	2,286,086		366,311	497,057		472,998		332,171		465,093
AUGUST 2003	11,184,970	**	+444,740	157,590		157,580	10,869,800	**	2,273,258		367,525	499,282		481,367		340,909		456,776
SEPTEMBER 2003*	11,329,519		+544,890	159,672		155,833	11,014,014		2,272,512		366,933	533,357		472,490		346,939		440,795
CALENDAR YEAR 2003 TOTAL*	103,312,488		+4,887,945	1,417,003		1,450,798	100,444,687		20,386,926		3,424,953	5,318,210		4,111,905		2,990,280		4,488,495
FISCAL YEAR 2003 TOTAL*	139,202,982		+6,562,500	1,907,631		1,944,009	135,351,342		27,213,605		4,607,989	7,610,079		5,530,332		3,999,337		6,461,594
WASHINGTON, DC-MD-VA-WV METROPOLITAN STATISTICAL AREA
SEPTEMBER 2002	1,773,754	**	+126,046	143,294		11,120	1,619,340	**	240,248	**	168,951	140,982	**	62,000	**	52,305		82,303