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 2007

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 2006	12,514,580	**	+480,369		167,969	**	154,622	**	12,191,989	*	2,454,584		370,156		540,560		441,315		310,985		404,459
FEBRUARY 2006	12,250,084	**	+348,900		169,485	**	159,378		11,921,221	**	2,459,779		365,882		551,027		441,096		323,122		425,569
MARCH 2006	12,458,557	**	+134,077		164,962	**	159,378	*	12,134,217	**	2,456,535		369,369		563,528		441,272		316,498		411,412
APRIL 2006	16,284,284	**	+758,157		201,213	**	150,466		15,932,605	**	2,454,763		559,802		857,567	**	669,642		477,990		615,828
MAY 2006	12,519,921	**	+379,072		172,589	**	150,886		12,196,446	**	2,467,323		369,282		561,292		459,261		329,989		409,554
JUNE 2006	12,552,013	**	+212,997		175,066	**	167,457	**	12,209,490	**	2,485,261		372,684		558,767	**	491,679		335,809		412,479
JULY 2006	12,540,568	**	+558,702		170,768	**	151,613	**	12,218,187	**	2,489,309		374,879		551,813		511,845		343,937		413,098
AUGUST 2006	12,805,946	**	+450,491		170,256	**	168,763		12,466,927	**	2,467,347		373,642		549,498		526,402		349,175		414,080
SEPTEMBER 2006	16,787,161	**	+4,236,693		198,317	*	176,761		16,412,083	**	2,468,293		562,614	**	873,347		771,289		515,672		619,044
OCTOBER 2006	12,783,895	**	-2,128,843		166,217	*	177,248		12,440,430	**	2,462,226		562,614	*	539,487	**	463,178		324,871		411,590
NOVEMBER 2006	12,718,446	**	+355,500		176,471	*	197,870	**	12,344,105	**	2,450,806		371,712		539,487		451,759		317,796		409,783
DECEMBER 2006	12,907,757	**	+326,300		182,605	*	284,883		12,440,269	**	2,465,967		368,246		567,556		448,954		313,280		410,202
JANUARY 2007*	12,994,722	*	+480,142		172,290	*	177,247		12,645,185	*	2,452,328		385,660		559,142		445,102		313,195		411,090
CALENDAR YEAR 2007 TOTAL*	12,994,722	*	+480,142		172,290	*	177,247		12,645,185	*	2,452,328		385,660		559,142		445,102		313,195		411,090
FISCAL YEAR 2007 TOTAL*	51,404,820	*	-966,901		697,583	*	837,248		49,869,989	*	9,831,327		1,688,232		2,205,672		1,808,993		1,269,142		1,642,665
UNITED STATES
JANUARY 2006	12,083,959	**	+403,427		167,900	**	152,883	**	11,763,176	*	2,314,323		368,460		537,890		436,847		309,831		402,415
FEBRUARY 2006	11,881,051	**	+340,429		169,416	**	157,589		11,554,046	**	2,319,537		364,165		548,422		436,541		321,953		423,520
MARCH 2006	12,082,192	**	+177,201		164,893	**	157,589	*	11,759,710	**	2,316,260		367,631		560,852		436,733		315,355		409,388
APRIL 2006	15,874,326	**	+651,156		201,134	**	148,810		15,524,382	**	2,314,786		556,986		853,569	**	662,718		476,275		612,851
MAY 2006	12,141,344	**	+370,847		172,516	**	149,223		11,819,605	**	2,327,302		367,406		558,659		454,710		328,855		407,569
JUNE 2006	12,172,369	**	+119,068		175,013	**	165,488	**	11,831,868	**	2,341,956		370,885		556,157	**	487,096		334,660		410,441
JULY 2006	12,158,986	**	+543,081		170,715	**	150,094	**	11,838,177	**	2,343,257		372,896		549,231		507,258		342,802		411,076
AUGUST 2006	12,374,412	**	+385,213		170,202	**	166,847		12,037,363	**	2,330,960		371,814		546,952		521,786		348,031		412,073
SEPTEMBER 2006	16,379,736	**	+4,252,153		198,234	*	174,669		16,006,833	**	2,333,027		559,991	**	869,207		764,421		513,947		616,038
OCTOBER 2006	12,427,851	**	-2,102,353		166,164	*	175,199		12,086,488	**	2,327,458		559,991	*	536,953	**	458,714		323,769		409,625
NOVEMBER 2006	12,364,171	**	+372,427		176,413	*	195,542	**	11,992,216	**	2,316,472		369,853		536,953		447,254		316,696		407,766
DECEMBER 2006	12,546,525	**	+317,969		182,536	*	281,508		12,082,481	**	2,323,895		366,448		564,858		444,292		312,197		408,188
JANUARY 2007*	12,572,791	*	+488,832		172,221	*	175,165		12,225,405	*	2,319,159		383,794		556,478		440,341		312,095		409,058
CALENDAR YEAR 2007 TOTAL*	12,572,791	*	+488,832		172,221	*	175,165		12,225,405	*	2,319,159		383,794		556,478		440,341		312,095		409,058
FISCAL YEAR 2007 TOTAL*	49,911,338	*	-923,125		697,334	*	827,414		48,386,590	*	9,286,984		1,680,086		2,195,242		1,790,601		1,264,757		1,634,637
WASHINGTON, DC-MD-VA-WV CORE BASED STATISTICAL AREA
JANUARY 2006	1,996,076	**	+83,060		161,472	**	10,392	**	1,824,212	*	255,918		190,218		103,407		71,550		44,592		69,129
FEBRUARY 2006	1,981,103	**	+57,105		162,379	**	11,039		1,807,685	**	256,856		187,599		101,858		71,906		46,356		72,966
MARCH 2006	1,986,180	**	+11,321		158,506	**	11,039	*	1,816,635	**	255,256		189,261		102,113		71,092		44,801		70,362
APRIL 2006	2,672,188	**	+95,860		191,215	**	10,505		2,470,468	**	254,280		285,996		152,775	**	106,720		66,797		104,870
MAY 2006	1,994,126	**	+60,562		165,930	**	10,545		1,817,651	**	256,840		189,716		101,750		70,441		45,108		69,714
JUNE 2006	2,011,007	**	+38,734		167,923	**	13,992	**	1,829,092	**	264,148		192,754		102,968	**	71,354		45,752		70,206
JULY 2006	2,003,284	**	+181,930		163,841	**	10,570	**	1,828,873	**	259,697		193,540		103,029		71,359		46,452		70,027
AUGUST 2006	2,058,120	**	+137,948		163,266	**	11,404		1,883,450	**	258,907		192,659		103,384		71,294		45,916		70,082
SEPTEMBER 2006	2,824,015	**	+856,421		188,401	*	17,113		2,618,501	**	260,293		291,817	**	163,976		109,612		68,123		104,823
OCTOBER 2006	2,107,691	**	-82,965		159,473	*	17,099		1,931,119	**	259,969		291,817	*	104,263	**	72,043		44,850		70,127
NOVEMBER 2006	2,130,639	**	+185,320		169,457	*	18,069	**	1,943,113	**	247,087		189,710		104,263		71,998		44,807		70,180
DECEMBER 2006	2,080,524	**	+7,394		175,489	*	26,715		1,878,320	**	256,106		189,137		112,901		76,499		44,976		70,123
JANUARY 2007*	2,057,051	*	+60,975		165,234	*	17,541		1,874,276	*	258,649		198,715		107,985		72,419		45,220		70,541
CALENDAR YEAR 2007 TOTAL*	2,057,051	*	+60,975		165,234	*	17,541		1,874,276	*	258,649		198,715		107,985		72,419		45,220		70,541
FISCAL YEAR 2007 TOTAL*	8,375,905	*	+170,724		669,653	*	79,424		7,626,828	*	1,021,811		869,379		429,412		292,959		179,853		280,971

MONTH AND YEAR	JUSTICE ($000)		COMMERCE ($000)		STATE ($000)		ENERGY ($000)		HOUSING AND URBAN DEVELOPMENT ($000)		LABOR ($000)		VETERANS AFFAIRS ($000)		HOMELAND SECURITY ($000)		GENERAL SERVICES ADMINISTRATION ($000)		NATIONAL AERONAUTICS SPACE ADMINISTRATION ($000)		POSTAL SERVICE ($000)
TOTAL, ALL AREAS
JANUARY 2006	652,566		217,144		267,812		110,695		65,214		93,494		1,221,154		757,659		78,574		132,676		3,130,045
FEBRUARY 2006	627,777		216,334		206,184		107,008		63,905		94,577		1,099,493		741,123		80,944		134,363		3,028,319
MARCH 2006	656,248		217,484		209,542		107,238		63,888		94,474		1,257,139		753,324		78,691		134,214		3,049,743
APRIL 2006	841,834		327,177		213,534		160,759		98,421		138,636		1,089,555		1,141,589		111,595		200,919		4,611,532
MAY 2006	659,252		221,824		213,534		107,407		65,587		92,350		1,267,457		739,439		74,417		133,987		3,069,629
JUNE 2006	651,086		220,632		214,548	**	107,328		65,304		92,932		1,243,015		751,753		75,151		134,628		3,048,468
JULY 2006	645,146		222,496		213,838		107,127		65,282		93,101		1,202,343		761,929		78,484		134,841		3,062,674
AUGUST 2006	670,111		226,842		310,191		108,484		68,181		93,193		1,302,375		781,027		74,731	**	135,105		3,057,504
SEPTEMBER 2006	973,316		333,003		202,623		166,089		100,192		148,115		1,216,276		1,211,074	**	114,976	**	203,745		4,632,984
OCTOBER 2006	639,242		223,146		195,613		106,920		64,402		98,626		1,255,342		777,691		73,619		135,613		3,146,422
NOVEMBER 2006	640,377		256,370		198,655		106,610		65,006		103,327		1,278,908		780,615		73,715		135,830		3,201,413
DECEMBER 2006	645,254		228,709		195,720		106,669		64,482		113,278		1,264,918		768,529		88,027		136,338		3,242,505
JANUARY 2007*	662,256		228,229		264,053		109,918		65,964		100,325		1,388,504		857,323		78,058		136,748		3,215,559
CALENDAR YEAR 2007 TOTAL*	662,256		228,229		264,053		109,918		65,964		100,325		1,388,504		857,323		78,058		136,748		3,215,559
FISCAL YEAR 2007 TOTAL*	2,587,129		936,454		854,041		430,117		259,854		415,556		5,187,672		3,184,158		313,419		544,529		12,805,899
UNITED STATES
JANUARY 2006	640,986		212,954		78,515		110,577		64,738		93,266		1,206,467		737,454		78,192		132,543		3,113,686
FEBRUARY 2006	616,536		212,246		76,086		106,888		63,441		94,365		1,086,502		721,572		80,565		134,239		3,012,111
MARCH 2006	644,355		213,460		75,367		107,119		63,413		94,286		1,242,235		733,380		78,287		134,080		3,033,564
APRIL 2006	826,333		322,015		77,583		160,580		97,728		138,343		1,076,654		1,111,919		111,035		200,715		4,587,039
MAY 2006	647,188		216,294		77,583		107,287		65,120		92,155		1,252,459		720,268		74,041		133,851		3,053,428
JUNE 2006	639,157		216,828		78,597	**	107,194		64,841		92,737		1,228,664		732,214		74,736		134,502		3,032,210
JULY 2006	633,360		218,353		79,040		106,993		64,818		92,905		1,188,322		741,959		78,109		134,726		3,046,261
AUGUST 2006	657,960		222,676		117,879		108,352		67,699		92,993		1,287,082		760,751		74,360	**	134,998		3,041,400
SEPTEMBER 2006	955,020		328,592		66,924		165,898		99,489		147,829		1,202,258		1,179,664	**	114,382	**	203,579		4,608,827
OCTOBER 2006	627,012		217,724		78,800		106,790		63,955		98,436		1,240,781		757,278		73,254		135,512		3,130,238
NOVEMBER 2006	628,028		253,801		80,565		106,490		64,558		103,115		1,264,022		760,481		73,343		135,727		3,185,160
DECEMBER 2006	632,936		225,302		79,015		106,566		64,032		113,056		1,250,507		749,719		87,573		136,234		3,225,565
JANUARY 2007*	649,777		224,430		80,195		109,814		65,497		100,134		1,372,102		836,449		77,692		136,654		3,199,147
CALENDAR YEAR 2007 TOTAL*	649,777		224,430		80,195		109,814		65,497		100,134		1,372,102		836,449		77,692		136,654		3,199,147
FISCAL YEAR 2007 TOTAL*	2,537,753		921,257		318,575		429,660		258,042		414,741		5,127,412		3,103,927		311,862		544,127		12,740,110
WASHINGTON, DC-MD-VA-WV CORE BASED STATISTICAL AREA
JANUARY 2006	173,637		135,295		65,000		43,070		22,977		34,424		49,095		124,974		30,284		32,413		78,968
FEBRUARY 2006	166,991		134,535		62,595		40,477		22,505		35,414		43,837		124,864		31,711		32,770		71,213
MARCH 2006	176,724		134,511		62,414		40,401		22,535		35,231		50,550		126,447		30,875		32,712		70,753
APRIL 2006	213,953		202,374		63,561		60,536		34,273		51,822		43,708		188,179		43,415		49,030		106,139
MAY 2006	178,462		135,222		63,561		40,029		23,907		34,406		50,583		125,107		28,917		32,587		70,223
JUNE 2006	173,924		135,951		64,575	**	40,289		23,423		34,649		48,770		126,966		29,107		32,624		69,982
JULY 2006	172,842		138,142		64,686		40,167		23,674		35,180		46,658		128,875		30,656		32,521		70,388
AUGUST 2006	187,971		141,648		96,413		41,054		24,917		35,003		51,774		129,096		28,819	**	32,423		69,799
SEPTEMBER 2006	241,778		210,087		62,725		62,408		35,914		60,640		48,020		201,851	**	44,488	**	48,687		106,234
OCTOBER 2006	159,120		140,499		64,087		39,557		23,485		40,476		49,418		132,135		28,505		32,467		71,642
NOVEMBER 2006	157,761		171,632		66,133		39,860		23,699		41,824		50,323		133,398		28,483		32,426		72,531
DECEMBER 2006	162,873		147,903		64,678		39,736		23,625		45,999		52,265		138,813		34,020		32,553		74,202
JANUARY 2007*	161,555		145,091		65,467		41,455		24,125		41,019		54,774		137,656		30,252		32,654		76,541
CALENDAR YEAR 2007 TOTAL*	161,555		145,091		65,467		41,455		24,125		41,019		54,774		137,656		30,252		32,654		76,541
FISCAL YEAR 2007 TOTAL*	641,309		605,125		260,365		160,608		94,934		169,318		206,780		542,002		121,260		130,100		294,916

*PRELIMINARY OR PREVIOUS MONTH'S PAYROLL TOTALS (OR PORTIONS THEREOF) WERE USED FOR CURRENT MONTH. **REVISED.