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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 MAY 2004

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
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
11,671,873
**
+562,643
159,722
157,543
11,354,608
**
2,418,293
368,829
535,738
476,527
348,219
443,342
OCTOBER 2003
11,694,826
+486,546
155,846
156,938
11,382,042
2,408,418
368,472
487,747
438,401
320,468
472,833
NOVEMBER 2003
14,758,043
**
+390,071
186,073
156,267
14,415,703
**
2,389,821
487,284
763,426
636,183
466,545
457,012
DECEMBER 2003
11,722,832
**
+397,544
161,906
**
156,323
11,404,603
**
2,421,287
324,061
499,744
411,281
303,495
462,619
JANUARY 2004
11,663,611
**
+273,410
159,260
*
169,240
11,335,111
**
2,403,260
329,024
508,977
413,757
303,903
469,817
FEBRUARY 2004
11,442,632
**
+263,994
155,353
*
170,429
11,116,850
**
2,394,373
330,284
527,322
407,542
302,252
421,725
MARCH 2004
11,701,793
**
+339,877
157,216
166,915
11,377,662
**
2,428,836
332,174
532,777
409,047
298,367
461,903
APRIL 2004
12,000,711
**
+587,585
158,210
176,003
11,666,498
**
2,425,210
335,056
580,006
443,287
321,819
505,433
MAY 2004*
14,902,542
*
+12,826
194,325
154,207
14,554,010
*
2,422,882
530,630
817,116
655,173
477,407
469,127
CALENDAR YEAR 2004 TOTAL*
61,711,289
*
+1,477,692
824,364
836,794
60,050,131
*
12,074,561
1,857,168
2,966,198
2,328,806
1,703,748
2,328,005
FISCAL YEAR 2004 TOTAL*
99,886,990
*
+2,751,853
1,328,189
1,306,322
97,252,479
*
19,294,087
3,036,985
4,717,115
3,814,671
2,794,256
3,720,469
UNITED STATES
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
11,329,513
**
+544,884
159,672
155,833
11,014,008
**
2,272,512
366,933
533,357
472,490
346,939
440,795
OCTOBER 2003
11,308,882
+425,268
155,795
155,266
10,997,821
2,264,320
366,492
485,613
434,319
319,171
470,112
NOVEMBER 2003
14,386,865
**
+374,801
186,008
154,604
14,046,253
**
2,246,751
485,185
759,923
630,018
464,643
454,405
DECEMBER 2003
11,380,953
**
+386,137
161,853
**
154,660
11,064,440
**
2,277,733
322,650
497,594
407,076
302,221
459,995
JANUARY 2004
11,316,748
**
+259,522
159,199
*
167,360
10,990,189
**
2,260,174
327,628
506,698
409,561
302,686
467,161
FEBRUARY 2004
11,096,614
**
+251,807
155,275
*
168,540
10,772,799
**
2,251,079
328,797
524,934
403,311
301,142
419,344
MARCH 2004
11,349,208
**
+324,492
157,144
165,064
11,027,000
**
2,282,727
330,693
530,362
404,875
297,270
459,297
APRIL 2004
11,599,297
**
+522,292
158,143
174,105
11,267,049
**
2,279,858
333,438
577,468
438,924
320,677
502,697
MAY 2004*
14,522,613
*
+45,110
194,168
152,546
14,175,899
*
2,278,410
528,241
813,580
648,796
475,728
466,468
CALENDAR YEAR 2004 TOTAL*
59,884,480
*
+1,403,223
823,929
827,615
58,232,936
*
11,352,248
1,848,797
2,953,042
2,305,467
1,697,503
2,314,967
FISCAL YEAR 2004 TOTAL*
96,961,180
*
+2,589,429
1,327,585
1,292,145
94,341,450
*
18,141,052
3,023,124
4,696,172
3,776,880
2,783,538
3,699,479
WASHINGTON, DC-MD-VA-WV METROPOLITAN STATISTICAL AREA
MAY 2003
2,446,803

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
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	11,671,873	**	+562,643	159,722		157,543	11,354,608	**	2,418,293	368,829	535,738	476,527	348,219	443,342
OCTOBER 2003	11,694,826		+486,546	155,846		156,938	11,382,042		2,408,418	368,472	487,747	438,401	320,468	472,833
NOVEMBER 2003	14,758,043	**	+390,071	186,073		156,267	14,415,703	**	2,389,821	487,284	763,426	636,183	466,545	457,012
DECEMBER 2003	11,722,832	**	+397,544	161,906	**	156,323	11,404,603	**	2,421,287	324,061	499,744	411,281	303,495	462,619
JANUARY 2004	11,663,611	**	+273,410	159,260	*	169,240	11,335,111	**	2,403,260	329,024	508,977	413,757	303,903	469,817
FEBRUARY 2004	11,442,632	**	+263,994	155,353	*	170,429	11,116,850	**	2,394,373	330,284	527,322	407,542	302,252	421,725
MARCH 2004	11,701,793	**	+339,877	157,216		166,915	11,377,662	**	2,428,836	332,174	532,777	409,047	298,367	461,903
APRIL 2004	12,000,711	**	+587,585	158,210		176,003	11,666,498	**	2,425,210	335,056	580,006	443,287	321,819	505,433
MAY 2004*	14,902,542	*	+12,826	194,325		154,207	14,554,010	*	2,422,882	530,630	817,116	655,173	477,407	469,127
CALENDAR YEAR 2004 TOTAL*	61,711,289	*	+1,477,692	824,364		836,794	60,050,131	*	12,074,561	1,857,168	2,966,198	2,328,806	1,703,748	2,328,005
FISCAL YEAR 2004 TOTAL*	99,886,990	*	+2,751,853	1,328,189		1,306,322	97,252,479	*	19,294,087	3,036,985	4,717,115	3,814,671	2,794,256	3,720,469
UNITED STATES
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	11,329,513	**	+544,884	159,672		155,833	11,014,008	**	2,272,512	366,933	533,357	472,490	346,939	440,795
OCTOBER 2003	11,308,882		+425,268	155,795		155,266	10,997,821		2,264,320	366,492	485,613	434,319	319,171	470,112
NOVEMBER 2003	14,386,865	**	+374,801	186,008		154,604	14,046,253	**	2,246,751	485,185	759,923	630,018	464,643	454,405
DECEMBER 2003	11,380,953	**	+386,137	161,853	**	154,660	11,064,440	**	2,277,733	322,650	497,594	407,076	302,221	459,995
JANUARY 2004	11,316,748	**	+259,522	159,199	*	167,360	10,990,189	**	2,260,174	327,628	506,698	409,561	302,686	467,161
FEBRUARY 2004	11,096,614	**	+251,807	155,275	*	168,540	10,772,799	**	2,251,079	328,797	524,934	403,311	301,142	419,344
MARCH 2004	11,349,208	**	+324,492	157,144		165,064	11,027,000	**	2,282,727	330,693	530,362	404,875	297,270	459,297
APRIL 2004	11,599,297	**	+522,292	158,143		174,105	11,267,049	**	2,279,858	333,438	577,468	438,924	320,677	502,697
MAY 2004*	14,522,613	*	+45,110	194,168		152,546	14,175,899	*	2,278,410	528,241	813,580	648,796	475,728	466,468
CALENDAR YEAR 2004 TOTAL*	59,884,480	*	+1,403,223	823,929		827,615	58,232,936	*	11,352,248	1,848,797	2,953,042	2,305,467	1,697,503	2,314,967
FISCAL YEAR 2004 TOTAL*	96,961,180	*	+2,589,429	1,327,585		1,292,145	94,341,450	*	18,141,052	3,023,124	4,696,172	3,776,880	2,783,538	3,699,479
WASHINGTON, DC-MD-VA-WV METROPOLITAN STATISTICAL AREA
MAY 2003	2,446,803