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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 JANUARY 2005

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
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
15,091,713
**
+201,997
194,325
**
154,207
14,743,181
**
2,422,882
530,630
817,116
655,173
477,407
469,127
JUNE 2004
11,917,604
**
+567,215
160,867
**
154,188
**
11,602,549
**
2,456,098
339,684
531,089
468,040
330,927
482,639
JULY 2004
11,971,253
**
+306,621
162,392
*
154,059
**
11,654,802
**
2,466,452
**
341,740
520,847
487,413
338,259
487,128
AUGUST 2004
11,944,624
**
+393,834
161,785
**
154,235
11,628,604
2,469,536
345,265
513,769
488,046
332,961
482,365
SEPTEMBER 2004
12,127,809
**
+455,936
163,371
157,795
11,806,643
**
2,442,014
342,914
557,249
468,325
329,971
471,628
OCTOBER 2004
15,092,599
**
+3,397,773
193,103
**
154,291
14,745,244
**
2,414,263
512,505
757,791
677,334
474,087
485,985
NOVEMBER 2004
12,070,159
**
-2,687,884
167,227
*
154,142
11,748,832
**
2,425,086
340,462
529,094
**
432,592
305,817
469,925
DECEMBER 2004
11,931,650
**
+208,818
169,876
*
155,369
11,606,452
**
2,441,616
340,763
516,162
429,070
301,704
471,324
JANUARY 2005*
11,778,775
*
+115,164
157,562
154,620
11,466,670
*
2,419,509
351,365
276,153
434,653
304,080
508,779
CALENDAR YEAR 2005 TOTAL*
11,778,775
*
+115,164
157,562
154,620
11,466,670
*
2,419,509
351,365
276,153
434,653
304,080
508,779
FISCAL YEAR 2005 TOTAL*
50,873,183
*
+1,033,871
687,768
618,422
49,567,198
*
9,700,474
1,545,095
2,079,200
1,973,649
1,385,688
1,936,013
UNITED STATES
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
14,705,210
**
+227,707
194,168
**
152,546
14,358,496
**
2,278,410
528,241
813,580
648,796
475,728
466,468
JUNE 2004
11,549,612
**
+546,182
160,793
**
152,527
**
11,236,292
**
2,302,216
338,115
528,724
463,791
329,755
479,916
JULY 2004
11,598,403
**
+292,232
162,317
*
152,377
**
11,283,709
**
2,310,715
**
340,192
518,493
483,195
337,101
484,403
AUGUST 2004
11,585,584
**
+400,614
161,708
**
152,541
11,271,335
2,326,468
343,659
511,499
483,867
331,868
479,611
SEPTEMBER 2004
11,718,747
**
+389,234
163,294
155,997
11,399,456
**
2,299,850
341,287
554,754
464,081
328,888
468,994
OCTOBER 2004
14,713,293
**
+3,404,411
192,987
**
152,557
14,367,788
**
2,272,785
510,154
754,377
670,892
472,447
483,232
NOVEMBER 2004
11,716,203
**
-2,670,662
167,152
*
152,388
11,396,705
**
2,282,570
338,872
526,720
**
428,220
304,735
467,301
DECEMBER 2004
11,586,332
**
+205,379
169,807
*
153,618
11,262,954
**
2,299,417
339,193
513,729
424,721
300,620
468,647
JANUARY 2005*
11,426,180
*
+109,432
157,400
152,881
11,115,976
*
2,278,876
349,778
274,877
430,327
303,002
505,808
CALENDAR YEAR 2005 TOTAL*
11,426,180
*
+109,432
157,400
152,881
11,115,976
*
2,278,876
349,778
274,877
430,327
303,002
505,808
FISCAL YEAR 2005 TOTAL*
49,442,008
*
+1,048,560
687,346
611,444
48,143,423
*
9,133,648
1,537,997
2,069,703
1,954,160
1,380,804
1,924,988
WASHINGTON, DC-MD-VA-WV METROPOLITAN STATISTICAL AREA
JANUARY 2004
1,854,0

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
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	15,091,713	**	+201,997	194,325	**	154,207		14,743,181	**	2,422,882		530,630	817,116		655,173	477,407	469,127
JUNE 2004	11,917,604	**	+567,215	160,867	**	154,188	**	11,602,549	**	2,456,098		339,684	531,089		468,040	330,927	482,639
JULY 2004	11,971,253	**	+306,621	162,392	*	154,059	**	11,654,802	**	2,466,452	**	341,740	520,847		487,413	338,259	487,128
AUGUST 2004	11,944,624	**	+393,834	161,785	**	154,235		11,628,604		2,469,536		345,265	513,769		488,046	332,961	482,365
SEPTEMBER 2004	12,127,809	**	+455,936	163,371		157,795		11,806,643	**	2,442,014		342,914	557,249		468,325	329,971	471,628
OCTOBER 2004	15,092,599	**	+3,397,773	193,103	**	154,291		14,745,244	**	2,414,263		512,505	757,791		677,334	474,087	485,985
NOVEMBER 2004	12,070,159	**	-2,687,884	167,227	*	154,142		11,748,832	**	2,425,086		340,462	529,094	**	432,592	305,817	469,925
DECEMBER 2004	11,931,650	**	+208,818	169,876	*	155,369		11,606,452	**	2,441,616		340,763	516,162		429,070	301,704	471,324
JANUARY 2005*	11,778,775	*	+115,164	157,562		154,620		11,466,670	*	2,419,509		351,365	276,153		434,653	304,080	508,779
CALENDAR YEAR 2005 TOTAL*	11,778,775	*	+115,164	157,562		154,620		11,466,670	*	2,419,509		351,365	276,153		434,653	304,080	508,779
FISCAL YEAR 2005 TOTAL*	50,873,183	*	+1,033,871	687,768		618,422		49,567,198	*	9,700,474		1,545,095	2,079,200		1,973,649	1,385,688	1,936,013
UNITED STATES
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	14,705,210	**	+227,707	194,168	**	152,546		14,358,496	**	2,278,410		528,241	813,580		648,796	475,728	466,468
JUNE 2004	11,549,612	**	+546,182	160,793	**	152,527	**	11,236,292	**	2,302,216		338,115	528,724		463,791	329,755	479,916
JULY 2004	11,598,403	**	+292,232	162,317	*	152,377	**	11,283,709	**	2,310,715	**	340,192	518,493		483,195	337,101	484,403
AUGUST 2004	11,585,584	**	+400,614	161,708	**	152,541		11,271,335		2,326,468		343,659	511,499		483,867	331,868	479,611
SEPTEMBER 2004	11,718,747	**	+389,234	163,294		155,997		11,399,456	**	2,299,850		341,287	554,754		464,081	328,888	468,994
OCTOBER 2004	14,713,293	**	+3,404,411	192,987	**	152,557		14,367,788	**	2,272,785		510,154	754,377		670,892	472,447	483,232
NOVEMBER 2004	11,716,203	**	-2,670,662	167,152	*	152,388		11,396,705	**	2,282,570		338,872	526,720	**	428,220	304,735	467,301
DECEMBER 2004	11,586,332	**	+205,379	169,807	*	153,618		11,262,954	**	2,299,417		339,193	513,729		424,721	300,620	468,647
JANUARY 2005*	11,426,180	*	+109,432	157,400		152,881		11,115,976	*	2,278,876		349,778	274,877		430,327	303,002	505,808
CALENDAR YEAR 2005 TOTAL*	11,426,180	*	+109,432	157,400		152,881		11,115,976	*	2,278,876		349,778	274,877		430,327	303,002	505,808
FISCAL YEAR 2005 TOTAL*	49,442,008	*	+1,048,560	687,346		611,444		48,143,423	*	9,133,648		1,537,997	2,069,703		1,954,160	1,380,804	1,924,988
WASHINGTON, DC-MD-VA-WV METROPOLITAN STATISTICAL AREA
JANUARY 2004	1,854,0