Listed below is detailed data on the actual, approved, and estimated staffing level for each state department for the workload budget. The information is reported on an actual basis for fiscal year 2017-18, and on an authorized basis for fiscal years 2018-19 and 2019-20.
- Introduction
- Legislative, Judicial and Executive – Organization Codes 0160–0989
- Business, Consumer Services, & Housing – Organization Codes 1045–2240
- Transportation – Organization Codes 2600-2740
- Natural Resources – Organization Codes 3100–3885
- Environmental Protection – Organization Codes 3900–3980
- Health and Human Services – Organization Codes 4100–5180
- Corrections and Rehabilitation – Organization Codes 5225–5227
- Education – Organization Codes 6100–6980
- Labor and Workforce Development – Organization Codes 7100–7350
- Government Operations – Organization Codes 7501–7920
- General Government – Organization Codes 8120–8955
- Index