Salaries and Wages

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 2024-2025, and on an authorized basis for fiscal years 2025-26 and 2026-27.

• Introduction
• Legislative, Judicial and Executive (Organization Codes 0160–0989)
• Business and Consumer Services (Organization Codes 1045-1115, 1701,1750, 2100, 2120, and 2320)
• Housing and Homelessness (Organization Codes 1700 and 2240-2255)
• 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