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Full-Time Government Jobs Down, Part-Time Employment Up

New data shows many state and local governments cut full-time staff last year while adding part-time workers.

Many state and local governments are opting to hire more part-time workers to fill the void left by a gradually shrinking public workforce, census data released Thursday shows.

Total full-time equivalent employment for U.S. state and local governments dipped 1.4 percent last year from 2010 as agencies slashed payrolls to bridge budget shortfalls driven by the economic downturn. But while many of these agencies cut full-time staff, overall part-time employment for both state and local governments recorded a minimal increase.

On the state level, a Governing analysis showed 31 states either recorded a higher percent increase in part-time than full-time jobs, or cut part-time positions at a lower rate than full-time reductions over the year.

This shift was more apparent in some states than others. Utah’s part-time employee payrolls swelled 18 percent while full-time employment rose only 2.4 percent for the year. The state’s colleges and universities accounted for much of the increase, adding nearly 4,200 part-time positions, according to census data.

The Census Bureau surveyed state governments and a sampling of municipalities, compiling employment and payroll for March 2011.

Montana (10.4 percent), Indiana (9.6 percent) and Arkansas (7.6 percent) also recorded significant year-over-year jumps in part-time state government employment while shedding total full-time staff.

Elizabeth Kellar, president of the Center for State and Local Government Excellence, said hiring part-time workers is an attractive option for governments looking to scale back costs. While the pace of public sector layoffs has slowed, she said agencies are continuing to make necessary workforce reductions.

“They’re still facing fiscal challenges,” she said. “There is a lot of restructuring that’s going on.”

Rather than recruit a full-time employee after a departure, some agencies may elect to fill a position part time, at least temporarily.

Employees in certain circumstances, such as those with young families, may also prefer to work part time instead. This allows governments to offer flexible work accommodations while retaining talent. Kellar said she expects many baby boomers set to retire could decide to stay on board part time instead.

“HR managers are trying to be as creative as they can be to meet their organizational needs,” she said.

State governments lost an estimated 24,600 full-time workers while part-time employment grew by about 12,600. Localities cut an estimated 185,000 full-time positions over the year – a reduction of about 1.7 percent – but still added about 10,000 part-time jobs.

Although the overall increase in part-time employment was not significant, some sectors of local government did record notable gains.

Part-time employment for financial administration increased 3.4 percent, while full-time employment dropped 1.8 percent. Local government payrolls also added about 3,000 part-time non-officer police protection jobs (a category the Census Bureau uses to define those without the power of arrest, such as crossing guards) while eliminating more than 4,000 similar full-time positions, according to data.

The change in employment was also reflected in education, which accounts for more than half the nation’s total local government workforce. Schools cut an estimated 85,000 full-time elementary and secondary education positions nationwide, while adding about 17,000 part-time jobs.

It’s unknown, though, whether this slight shift in employment will continue as the economy recovers and government revenues rebound.


State Government Data

Select a state or government function to filter the data below. Estimates are for full- and part-time state government employment reported for March 2011. Governing computed percentage changes in employment from March 2010 to March 2011, shown in the two columns on the right. Figures for some state government categories were not reported. View an expanded interactive table on Governing Data.



             
State Government Function 3/2011 Pay 3/2011 Full 3/2011 Part FT Change PT Change
United States Air Transportation $16,350,782 3,063 70 0.2 -9.1
United States Total: All Functions $19,971,861,990 3,779,258 1,534,267 -0.6 0.8
United States All Other and Unallocable $868,064,766 180,092 13,678 -1.0 -8.7
United States Corrections $1,921,450,594 457,250 8,874 -2.1 -7.5
United States Electric Power $27,419,788 4,059 42 -0.5 -46.8
United States Elem & Sec Instructional $180,906,381 31,610 11,397 -4.4 -1.2
United States Elem & Sec Other $41,888,176 12,755 5,183 -5.1 -18.6
United States Financial Admin. $717,943,359 156,478 9,923 -1.1 -6.4
United States Health $831,600,485 189,298 13,861 2.2 -4.5
United States Higher Ed Instructional $3,708,422,721 406,426 428,441 0.7 3.2
United States Higher Ed Other $4,506,697,280 860,344 854,647 1.8 0.9
United States Highways $986,330,501 218,127 11,636 -2.5 -0.5
United States Hospitals $1,862,795,683 355,365 70,958 -3.1 -0.9
United States Judicial and Legal $903,361,297 167,030 9,790 -2.5 0.2
United States Local Libraries $1,813,356 466 220 -4.5 4.8
United States Natural Resources $579,621,972 123,611 28,206 -1.5 -3.6
United States Other Education $375,302,778 79,846 13,389 -0.7 -3.3
United States Other Government Admin. $243,669,476 47,816 10,526 -1.8 -1.9
United States Other Police $151,619,652 36,601 1,999 -2.5 -6.1
United States Parks and Recreation $116,699,489 27,993 13,325 -0.8 -2.9
United States Police Officers Only $416,953,912 66,671 609 -2.1 -39.3
United States Public Welfare $880,398,903 224,812 11,642 -1.8 -4.4
United States Sewerage $10,161,209 1,695 48 -0.8 -2.0
United States Social Insurance Admin. $362,779,733 82,327 8,474 -0.3 -6.1
United States Solid Waste Management $11,271,034 1,954 101 -8.4 2.0
United States State Liquor Stores $30,228,306 6,450 5,360 -0.6 0.9
United States Transit $189,958,043 31,804 1,733 1.7 12.0
United States Water Supply $3,993,835 716 28 2.6 12.0
United States Water Transport/Terminals $24,158,479 4,599 107 -2.4 -4.5
Alabama Total: All Functions $364,099,942 80,409 28,418 0.4 3.1
Alabama All Other and Unallocable $8,891,573 2,076 490 0.2 20.1
Alabama Corrections $17,579,081 5,416 58 -0.7 18.4
Alabama Financial Admin. $11,306,916 2,601 50 4.5 -12.3
Alabama Health $22,551,792 5,830 442 2.7 -10.5
Alabama Higher Ed Instructional $78,970,330 9,352 9,877 1.0 9.5
Alabama Higher Ed Other $91,820,967 21,540 15,012 0.0 -0.5
Alabama Highways $16,056,348 4,672 99 1.6 -13.2
Alabama Hospitals $49,637,071 11,571 1,449 2.3 0.5
Alabama Judicial and Legal $15,147,532 3,299 88 -5.6 23.9
Alabama Natural Resources $7,933,411 2,037 141 -5.6 12.8
Alabama Other Education $11,147,187 2,991 160 1.9 14.3
Alabama Other Government Admin. $2,768,032 510 115 -1.5 -8.0
Alabama Other Police $2,427,068 773 0 -0.3  
Alabama Parks and Recreation $1,248,196 380 243 -11.4 29.3
Alabama Police Officers Only $3,724,426 831 0 -4.0  
Alabama Public Welfare $14,954,384 4,315 95 0.5 9.2
Alabama Social Insurance Admin. $3,554,358 905 88 -1.8 -44.7
Alabama State Liquor Stores $1,942,280 740 10 1.6 11.1
Alabama Water Transport/Terminals $2,438,990 570 1 1.1 0.0
Alaska Total: All Functions $138,369,425 24,633 5,603 0.3 4.0
Alaska All Other and Unallocable $16,267,465 2,903 64 0.1 -5.9
Alaska Corrections $9,689,939 1,893 58 -0.2 -14.7
Alaska Elem & Sec Instructional $9,677,960 2,036 592 0.1 27.0
Alaska Elem & Sec Other $2,982,767 685 695 2.7 -1.0
Alaska Financial Admin. $6,052,410 1,078 35 -0.6 9.4
Alaska Health $3,870,384 702 21 -3.8 0.0
Alaska Higher Ed Instructional $12,188,504 1,269 1,101 5.0 3.8
Alaska Higher Ed Other $17,701,072 2,889 2,498 -1.7 1.9
Alaska Highways $17,201,094 3,104 45 1.3 7.1
Alaska Hospitals $1,315,582 222 40 -1.8 37.9
Alaska Judicial and Legal $8,502,464 1,434 47 1.3 -11.3
Alaska Natural Resources $12,442,020 2,319 121 -0.6 -1.6
Alaska Other Education $1,679,598 315 60 18.0 20.0
Alaska Other Government Admin. $4,295,900 807 53 1.9 8.2
Alaska Other Police $1,621,992 363 38 -2.7 11.8
Alaska Parks and Recreation $463,950 101 2 0.0 0.0
Alaska Police Officers Only $2,439,858 301 0 2.0  
Alaska Public Welfare $8,078,386 1,781 123 -0.8 -1.6
Alaska Social Insurance Admin. $1,898,080 431 10 -0.5 11.1
Arizona Total: All Functions $286,283,598 57,907 27,280 1.1 6.4
Arizona All Other and Unallocable $12,282,153 2,985 205 -0.6 2.5
Arizona Corrections $37,457,594 10,094 31 4.3 -20.5
Arizona Electric Power $61,443 8 0 0.0  
Arizona Financial Admin. $11,316,247 2,923 37 -2.0 -7.5
Arizona Health $9,271,970 2,356 48 -11.8 -5.9
Arizona Higher Ed Instructional $62,842,189 6,913 8,838 2.3 6.9
Arizona Higher Ed Other $77,247,660 13,091 16,664 0.3 6.2
Arizona Highways $11,219,821 2,723 27 2.6 -30.8
Arizona Hospitals $2,639,166 642 18 -2.3 12.5
Arizona Judicial and Legal $9,474,713 2,023 81 5.0 44.6
Arizona Natural Resources $7,838,461 1,728 725 -3.1 9.8
Arizona Other Education $10,541,456 3,078 267 6.2 1.1
Arizona Other Government Admin. $3,029,612 694 130 -0.4 19.3
Arizona Other Police $3,448,064 771 29 -9.1 -12.1
Arizona Parks and Recreation $792,732 293 6 -13.6 50.0
Arizona Police Officers Only $6,287,901 1,127 1 -4.6  
Arizona Public Welfare $15,617,177 4,752 113 4.2 -3.4
Arizona Social Insurance Admin. $4,915,239 1,706 60 9.5 15.4
Arkansas Total: All Functions $240,164,505 57,093 16,146 -0.5 7.6
Arkansas All Other and Unallocable $10,734,330 2,512 230 0.0 45.6
Arkansas Corrections $16,033,768 5,388 10 3.8  
Arkansas Financial Admin. $7,287,098 1,987 7 0.9 -41.7
Arkansas Health $15,900,233 3,952 166 -9.8 28.7
Arkansas Higher Ed Instructional $51,981,747 6,536 5,233 -0.2 7.5
Arkansas Higher Ed Other $54,901,579 14,130 8,849 0.9 6.9
Arkansas Highways $12,554,549 3,449 0 1.0  
Arkansas Hospitals $24,798,606 6,492 491 1.3 -0.2
Arkansas Judicial and Legal $5,970,822 1,370 150 -12.1 -7.4
Arkansas Natural Resources $6,963,185 1,774 476 -5.3 10.7
Arkansas Other Education $5,210,522 1,383 55 -4.5 111.5
Arkansas Other Government Admin. $3,655,933 748 186 0.7 29.2
Arkansas Other Police $2,184,886 665 10 1.2 100.0
Arkansas Parks and Recreation $2,229,369 735 213 0.1 -11.3
Arkansas Police Officers Only $2,498,426 558 0 1.1  
Arkansas Public Welfare $12,825,203 3,981 58 -2.7 0.0
Arkansas Social Insurance Admin. $4,434,249 1,433 12 10.6 50.0
California Total: All Functions $2,402,403,919 335,971 155,149 -1.0 2.5
California All Other and Unallocable $110,627,251 19,286 2,087 -5.2 -4.2
California Corrections $372,328,845 58,555 2,254 -3.1 15.4
California Financial Admin. $110,615,888 23,056 2,826 3.6 1.7
California Health $73,026,034 12,225 1,443 -1.9 -1.0
California Higher Ed Instructional $266,466,479 24,225 29,715 1.5 7.3
California Higher Ed Other $657,064,057 87,530 90,260 0.8 2.6
California Highways $138,475,948 19,554 917 -3.7 -2.6
California Hospitals $322,593,758 29,445 17,099 1.2 1.5
California Judicial and Legal $41,109,840 6,273 481 -1.7 -41.5
California Natural Resources $73,916,062 12,881 2,828 -1.0 -5.3
California Other Education $20,324,498 3,990 731 -1.4 14.9
California Other Government Admin. $21,058,523 3,678 299 -2.1 -8.0
California Other Police $13,362,887 3,400 56 -5.8 -18.8
California Parks and Recreation $13,873,619 2,396 1,751 0.3 -2.1
California Police Officers Only $65,886,380 8,121 68 -1.1 -84.4
California Public Welfare $16,013,871 3,411 349 -12.1 -18.3
California Social Insurance Admin. $82,520,607 17,365 1,950 -3.3 -3.6
California Solid Waste Management $3,139,372 580 35 -7.9 -2.8
Colorado Total: All Functions $354,879,191 54,882 44,008 2.1 2.0
Colorado All Other and Unallocable $12,552,155 2,339 68 40.8 9.7
Colorado Corrections $31,630,027 7,464 75 2.3 -2.6
Colorado Financial Admin. $9,353,676 1,845 125 -2.7 52.4
Colorado Health $7,225,217 1,209 148 0.0 -2.0
Colorado Higher Ed Instructional $96,577,161 8,580 12,089 1.2 0.6
Colorado Higher Ed Other $98,348,909 14,406 27,411 1.7 3.3
Colorado Highways $13,975,892 2,923 144 -3.2 20.0
Colorado Hospitals $21,688,668 4,515 962 2.0 -8.6
Colorado Judicial and Legal $22,151,374 4,053 604 7.6 -0.8
Colorado Natural Resources $8,927,745 1,586 362 -1.2 -5.5
Colorado Other Education $6,280,114 990 1,020 0.6 8.5
Colorado Other Government Admin. $2,277,795 415 176 -6.5 2.3
Colorado Other Police $1,927,341 448 54 0.0 0.0
Colorado Parks and Recreation $1,272,358 253 103 -1.9 3.0
Colorado Police Officers Only $6,370,698 1,050 0 0.0  
Colorado Public Welfare $9,238,227 1,875 387 -5.4 -20.7
Colorado Social Insurance Admin. $5,081,834 931 280 -10.9 -4.4
Connecticut Air Transportation $869,154 140 0 0.7  
Connecticut Total: All Functions $350,952,385 53,305 23,519 -0.3 -6.3
Connecticut All Other and Unallocable $15,597,607 2,526 502 -0.9 49.9
Connecticut Corrections $39,279,774 7,020 134 -1.9 -5.0
Connecticut Financial Admin. $13,958,736 2,492 151 -1.9 -7.4
Connecticut Health $21,474,190 3,685 610 -5.7 -20.3
Connecticut Higher Ed Instructional $46,884,885 4,292 7,491 4.7 -18.1
Connecticut Higher Ed Other $54,618,833 7,940 10,660 1.5 2.5
Connecticut Highways $17,219,503 2,940 5 -0.3 150.0
Connecticut Hospitals $39,219,093 5,221 1,971 -2.9 -8.2
Connecticut Judicial and Legal $28,748,217 4,758 323 -0.1 14.9
Connecticut Natural Resources $4,164,002 782 101 12.5 14.8
Connecticut Other Education $14,096,085 2,195 877 2.0 -3.2
Connecticut Other Government Admin. $6,796,291 1,142 239 1.3 -6.6
Connecticut Other Police $3,625,936 648 50 0.0 0.0
Connecticut Parks and Recreation $939,883 166 12 1.2 -50.0
Connecticut Police Officers Only $7,348,702 1,206 1 -0.2 0.0
Connecticut Public Welfare $31,810,773 5,429 384 -0.6 -2.3
Connecticut Social Insurance Admin. $3,947,617 675 4 2.9 -42.9
Connecticut Solid Waste Management $353,104 48 4 -2.0 -33.3
Delaware Total: All Functions $109,286,150 23,182 8,112 1.0 -1.6
Delaware All Other and Unallocable $6,479,615 1,606 206 6.2 2.5
Delaware Corrections $10,890,415 2,871 41 0.9 -12.8
Delaware Financial Admin. $2,799,239 829 23 7.5 -8.0
Delaware Health $7,692,190 2,007 138 2.9 -2.1
Delaware Higher Ed Instructional $17,631,335 1,500 3,204 3.1 -2.8
Delaware Higher Ed Other $21,541,047 4,034 4,021 2.1 -1.1
Delaware Highways $5,045,480 1,541 0 -0.8 -100.0
Delaware Hospitals $5,280,680 1,534 81 -7.8 -10.0
Delaware Judicial and Legal $7,878,527 1,714 62 1.5 40.9
Delaware Natural Resources $1,902,117 467 74 0.0 27.6
Delaware Other Education $2,011,880 341 18 4.3 -28.0
Delaware Other Government Admin. $1,637,703 318 91 -15.6 -2.2
Delaware Other Police $1,199,724 249 11 -16.7 0.0
Delaware Parks and Recreation $767,951 310 28 1.0 3.7
Delaware Police Officers Only $4,917,197 745 0 7.7  
Delaware Public Welfare $5,417,802 1,553 68 3.3 -10.5
Delaware Social Insurance Admin. $1,167,504 344 22 2.7 4.8
Delaware Solid Waste Management $548,882 141 21 -13.0 23.5
Delaware Transit $3,366,569 805 3 -1.7 0.0
Delaware Water Transport/Terminals $1,110,293 273 0 0.0  
Florida Total: All Functions $706,917,692 168,583 45,079 -1.0 3.3
Florida All Other and Unallocable $22,520,365 6,473 433 -3.7 -12.2
Florida Corrections $91,858,187 30,302 222 -0.9 -38.8
Florida Financial Admin. $21,022,339 6,262 134 -2.4 -23.9
Florida Health $65,658,548 19,501 1,201 -2.5 19.7
Florida Higher Ed Instructional $147,428,247 15,823 17,174 -0.2 6.9
Florida Higher Ed Other $126,294,564 27,314 20,859 1.1 2.9
Florida Highways $30,128,387 7,403 62 -2.8 -19.5
Florida Hospitals $11,422,565 3,773 71 -1.0 -17.4
Florida Judicial and Legal $78,608,946 19,605 768 0.4 -14.9
Florida Natural Resources $31,997,060 8,789 2,523 -1.3 1.0
Florida Other Education $10,416,494 2,985 309 -0.6 6.6
Florida Other Government Admin. $8,222,121 1,861 161 -18.0 -14.4
Florida Other Police $6,798,933 1,964 100 -3.3 -16.7
Florida Parks and Recreation $3,227,804 1,248 290 -1.0 -2.0
Florida Police Officers Only $10,143,020 2,197 377 0.0 -8.3
Florida Public Welfare $29,704,673 9,936 326 0.4 -4.7
Florida Social Insurance Admin. $8,640,904 2,542 13 2.2 30.0
Florida Transit $2,824,535 605 56 -4.9 12.0
Georgia Air Transportation $251,844 69 0    
Georgia Total: All Functions $476,058,955 110,625 43,755 0.9 -1.4
Georgia All Other and Unallocable $11,250,108 3,036 153 6.0 -57.3
Georgia Corrections $46,710,476 17,197 349 -9.5 -39.5
Georgia Financial Admin. $13,837,854 3,487 27 4.1 -84.6
Georgia Health $17,565,916 4,810 109 16.4 -74.1
Georgia Higher Ed Instructional $114,451,324 14,182 17,401 2.9 11.8
Georgia Higher Ed Other $139,865,625 29,770 22,900 5.6 0.6
Georgia Highways $16,029,684 5,047 41 -9.6 -8.9
Georgia Hospitals $20,446,252 7,099 158 2.8 -84.9
Georgia Judicial and Legal $16,043,695 3,648 11 2.0 -89.7
Georgia Natural Resources $12,689,809 3,573 1,057 -1.3 -19.2
Georgia Other Education $13,059,665 2,906 444 5.7 -42.2
Georgia Other Government Admin. $3,750,797 937 203 -2.8 -18.8
Georgia Other Police $3,185,565 915 7 -2.1 -79.4
Georgia Parks and Recreation $4,092,310 1,268 700 1.9 10.6
Georgia Police Officers Only $4,271,561 1,012 0 -6.8 -100.0
Georgia Public Welfare $26,187,606 8,516 115 0.5 -0.9
Georgia Social Insurance Admin. $6,704,142 2,217 80 -0.8 -61.5
Georgia Water Transport/Terminals $5,664,722 936 0 0.0  
Hawaii Air Transportation $3,597,668 921 9 -2.0 -18.2
Hawaii Total: All Functions $231,411,072 53,574 19,409 0.3 -3.9
Hawaii All Other and Unallocable $13,249,056 3,410 57 -4.0 -14.9
Hawaii Corrections $9,396,515 2,296 10 -3.2 -16.7
Hawaii Elem & Sec Instructional $82,984,380 17,404 9,894 -2.0 11.0
Hawaii Elem & Sec Other $16,114,922 7,268 2,215 -0.9 -20.7
Hawaii Financial Admin. $2,468,236 673 2 -4.3 -33.3
Hawaii Health $8,454,958 1,943 46 -5.3 -14.8
Hawaii Higher Ed Instructional $25,080,330 3,708 655 4.6 -51.2
Hawaii Higher Ed Other $22,041,186 5,130 4,548 17.6 -11.4
Hawaii Highways $3,472,604 831 18 -2.1 63.6
Hawaii Hospitals $20,573,958 4,270 687 4.8 19.9
Hawaii Judicial and Legal $10,169,460 2,422 50 -0.7 6.4
Hawaii Local Libraries $1,813,356 466 220 -4.5 4.8
Hawaii Natural Resources $4,537,104 961 277 -4.1 -0.7
Hawaii Other Education $455,594 114 2 -4.2 0.0
Hawaii Other Government Admin. $2,987,747 702 167 -1.1 -4.0
Hawaii Parks and Recreation $562,790 136 497 -3.5 -2.2
Hawaii Public Welfare $1,609,554 426 30 -10.3 -6.3
Hawaii Social Insurance Admin. $1,107,460 294 25 -7.3 -10.7
Hawaii Water Transport/Terminals $734,194 199 0 -2.0  
Idaho Total: All Functions $93,059,379 18,318 10,023 0.0 -1.9
Idaho All Other and Unallocable $4,350,780 810 86 6.3 24.6
Idaho Corrections $8,907,597 1,925 25 -0.1 8.7
Idaho Financial Admin. $5,979,467 1,151 179 -0.5 -4.3
Idaho Health $4,669,655 967 92 -5.4 -24.6
Idaho Higher Ed Instructional $15,664,892 2,155 2,335 -1.2 6.5
Idaho Higher Ed Other $17,697,440 3,783 5,617 2.1 -0.2
Idaho Highways $5,647,458 1,509 98 -2.1 -19.0
Idaho Hospitals $1,960,763 566 94 -12.8 -26.6
Idaho Judicial and Legal $3,824,765 457 48 -6.2 242.9
Idaho Natural Resources $8,568,968 1,548 633 3.8 -17.4
Idaho Other Education $2,216,330 357 146 1.7 1.4
Idaho Other Government Admin. $1,333,829 257 59 107.3 -70.2
Idaho Other Police $722,966 190 18 11.1 -10.0
Idaho Parks and Recreation $731,586 146 78 -17.0 0.0
Idaho Police Officers Only $1,118,402 255 0 -0.4  
Idaho Public Welfare $5,581,361 1,517 153 -3.7 4.8
Idaho Social Insurance Admin. $3,275,587 564 212 -0.7 -10.9
Idaho State Liquor Stores $807,533 161 150 -3.0 3.4
Illinois Total: All Functions $658,956,332 105,892 52,604 0.0 -0.3
Illinois All Other and Unallocable $33,573,393 6,102 247 -2.6 -12.4
Illinois Corrections $63,709,182 11,691 4 5.1 0.0
Illinois Financial Admin. $26,910,955 4,860 296 -1.6 -3.6
Illinois Health $14,506,070 2,424 6 -1.7 -25.0
Illinois Higher Ed Instructional $124,783,712 13,406 17,901 2.3 -0.1
Illinois Higher Ed Other $153,664,493 26,278 30,180 -0.4 0.1
Illinois Highways $39,009,213 6,002 1,208 0.5 -3.0
Illinois Hospitals $54,829,475 10,746 781 -0.4 -0.1
Illinois Judicial and Legal $22,641,586 2,613 72 0.4 0.0
Illinois Natural Resources $14,596,762 2,402 1,467 -1.2 0.1
Illinois Other Education $9,218,618 2,107 21 3.1 50.0
Illinois Other Government Admin. $12,579,911 2,086 32 -2.3 -28.9
Illinois Other Police $8,238,230 1,470 22 -0.3 57.1
Illinois Parks and Recreation $2,195,846 439 30 -3.3 11.1
Illinois Police Officers Only $15,767,648 2,063 0 -6.1  
Illinois Public Welfare $49,440,930 9,058 23 -2.5 -32.4
Illinois Social Insurance Admin. $12,952,000 2,089 314 0.0 -13.7
Illinois Water Transport/Terminals $338,308 56 0 -6.7  
Indiana Total: All Functions $347,444,665 73,874 44,219 -3.1 9.6
Indiana All Other and Unallocable $7,920,868 2,099 106 -1.1 2.9
Indiana Corrections $19,107,460 6,285 3 -7.5 -25.0
Indiana Financial Admin. $8,225,741 1,972 25 -7.4 8.7
Indiana Health $6,743,252 1,704 10 -3.7 -9.1
Indiana Higher Ed Instructional $121,120,942 17,087 13,191 -7.1 2.6
Indiana Higher Ed Other $112,686,866 25,995 29,399 1.7 13.4
Indiana Highways $12,714,781 3,789 82 -4.9 -4.7
Indiana Hospitals $7,016,332 2,190 26 -10.4 -23.5
Indiana Judicial and Legal $9,243,705 1,389 51 0.0 2.0
Indiana Natural Resources $8,116,644 1,924 541 -3.9 5.9
Indiana Other Education $3,957,501 1,018 120 -4.8 -7.0
Indiana Other Government Admin. $2,785,456 557 324 1.8 26.6
Indiana Other Police $2,219,986 656 2 -2.5 -60.0
Indiana Parks and Recreation $441,312 116 50 -4.9 -9.1
Indiana Police Officers Only $5,752,444 1,262 0 -1.6  
Indiana Public Welfare $15,019,808 4,530 42 -3.5 13.5
Indiana Social Insurance Admin. $4,232,546 1,274 247 6.1 -7.8
Indiana Water Transport/Terminals $139,021 27 0 -3.6  
Iowa Total: All Functions $260,866,014 40,561 26,190 -3.4 6.3
Iowa All Other and Unallocable $14,368,755 2,693 283 -4.7 26.3
Iowa Corrections $14,329,293 2,963 181 -6.4 79.2
Iowa Financial Admin. $4,990,767 1,028 37 -8.5 -26.0
Iowa Health $2,482,439 436 50 -2.9 19.0
Iowa Higher Ed Instructional $51,740,607 3,564 7,140 -3.8 3.5
Iowa Higher Ed Other $68,574,918 12,046 13,909 -0.3 4.1
Iowa Highways $10,666,651 2,284 0 -5.0  
Iowa Hospitals $44,270,337 6,052 3,663 -4.3 16.0
Iowa Judicial and Legal $11,521,808 2,105 135 2.2 -4.9
Iowa Natural Resources $8,106,598 1,478 202 -4.5 2.5
Iowa Other Education $5,837,566 1,086 127 -4.2 13.4
Iowa Other Government Admin. $2,152,560 246 359 -29.7 29.6
Iowa Other Police $1,574,794 320 26 -5.9 0.0
Iowa Parks and Recreation $577,779 98 11 25.6  
Iowa Police Officers Only $3,663,776 652 4 -0.2  
Iowa Public Welfare $12,527,977 2,787 60 -8.0 7.1
Iowa Social Insurance Admin. $3,479,389 723 3 0.0 0.0
Kansas Total: All Functions $178,377,368 38,293 16,448 -1.4 3.4
Kansas All Other and Unallocable $12,129,556 3,053 243 -1.6 -6.5
Kansas Corrections $10,556,620 3,415 18 0.5 -10.0
Kansas Financial Admin. $7,418,671 1,894 194 -0.1 -8.1
Kansas Health $4,794,053 1,177 32 0.2 -15.8
Kansas Higher Ed Instructional $44,695,196 4,623 5,054 -0.8 -2.0
Kansas Higher Ed Other $48,656,640 10,605 9,799 1.3 7.8
Kansas Highways $11,369,950 3,192 112 1.0 -19.4
Kansas Hospitals $7,526,530 2,420 387 -19.4 -3.5
Kansas Judicial and Legal $8,823,283 2,030 121 -0.7 19.8
Kansas Natural Resources $3,305,599 777 101 1.2 -6.5
Kansas Other Education $2,814,953 644 76 1.4 26.7
Kansas Other Government Admin. $2,190,231 474 181 -5.8 -8.6
Kansas Other Police $3,077,626 737 39 2.4 -4.9
Kansas Parks and Recreation $1,754,659 618 9 -0.5 0.0
Kansas Police Officers Only $1,639,474 327 24 -9.2 14.3
Kansas Public Welfare $7,286,032 2,211 57 0.0 3.6
Kansas Social Insurance Admin. $338,295 96 1 0.0 0.0
Kentucky Total: All Functions $304,185,949 71,863 24,912 2.2 -10.5
Kentucky All Other and Unallocable $11,294,316 3,436 6 -0.3 -50.0
Kentucky Corrections $10,886,449 4,183 0 1.1  
Kentucky Financial Admin. $8,254,867 2,235 7 -2.1 16.7
Kentucky Health $11,954,230 3,132 37 10.0 -60.2
Kentucky Higher Ed Instructional $74,710,774 9,201 7,860 0.5 -0.6
Kentucky Higher Ed Other $81,056,587 20,015 15,204 6.8 -15.4
Kentucky Highways $13,693,994 4,544 1 0.2 0.0
Kentucky Hospitals $21,333,145 4,996 676 4.0 0.0
Kentucky Judicial and Legal $17,931,514 4,648 570 -1.9 -3.1
Kentucky Natural Resources $10,254,663 2,906 81 -0.9 -3.6
Kentucky Other Education $7,521,496 1,869 207 -3.6 0.5
Kentucky Other Government Admin. $3,595,004 608 169 -6.0 -9.1
Kentucky Other Police $4,807,552 1,242 0 0.4  
Kentucky Parks and Recreation $2,551,380 993 94 -9.9 -9.6
Kentucky Police Officers Only $4,197,944 1,066 0 3.1  
Kentucky Public Welfare $17,390,400 5,838 0 1.6  
Kentucky Social Insurance Admin. $2,751,634 951 0 -3.0  
Louisiana Total: All Functions $352,545,234 76,775 23,012 -5.2 -1.5
Louisiana All Other and Unallocable $12,148,185 2,727 164 -2.5 -12.8
Louisiana Corrections $25,538,906 6,534 69 -6.2 16.9
Louisiana Elem & Sec Instructional $4,641,375 1,150 35 -16.1 -88.5
Louisiana Elem & Sec Other $877,820 180 8 -16.3 -89.2
Louisiana Financial Admin. $9,763,971 2,370 126 0.3 0.0
Louisiana Health $14,635,148 3,098 70 -18.7 -36.4
Louisiana Higher Ed Instructional $65,133,933 7,949 6,409 -3.6 12.1
Louisiana Higher Ed Other $62,296,521 15,784 11,981 -1.3 -1.0
Louisiana Highways $18,723,070 4,619 44 -3.0 -13.7
Louisiana Hospitals $52,113,205 12,517 1,478 -9.5 -22.2
Louisiana Judicial and Legal $7,345,060 1,646 46 0.5 27.8
Louisiana Natural Resources $17,614,933 3,926 782 -4.0 -7.0
Louisiana Other Education $13,952,421 3,009 703 -8.0 -11.7
Louisiana Other Government Admin. $10,998,457 2,155 690 -2.1 0.0
Louisiana Other Police $3,624,518 748 81 14.2 80.0
Louisiana Parks and Recreation $2,652,014 869 184 -2.2 -4.7
Louisiana Police Officers Only $5,720,945 968 0 -6.2  
Louisiana Public Welfare $19,389,656 5,271 82 -9.4 -5.7
Louisiana Social Insurance Admin. $3,942,470 991 57 32.1 1.8
Louisiana Water Transport/Terminals $1,432,626 264 3 3.5 0.0
Maine Total: All Functions $87,046,104 17,665 10,872 -0.4 5.1
Maine All Other and Unallocable $6,342,352 1,183 501 -3.7 5.7
Maine Corrections $5,144,150 899 370 1.2 1.4
Maine Elem & Sec Instructional $40,451 16 16 14.3 6.7
Maine Elem & Sec Other $19,089 5 27 25.0 -20.6
Maine Financial Admin. $4,383,785 856 590 -1.5 4.2
Maine Health $4,218,823 871 280 -9.1 45.8
Maine Higher Ed Instructional $13,683,607 1,733 2,532 0.9 6.3
Maine Higher Ed Other $15,813,338 3,619 4,786 -0.9 -1.1
Maine Highways $7,780,723 2,082 100 -3.5 16.3
Maine Hospitals $2,034,020 350 213 0.6 4.4
Maine Judicial and Legal $3,607,647 551 370 -10.1 164.3
Maine Natural Resources $4,026,914 768 420 -8.7 19.0
Maine Other Education $834,916 163 88 5.8 -11.1
Maine Other Government Admin. $1,973,605 288 234 2.9 -7.1
Maine Other Police $816,392 225 1 -15.4 -50.0
Maine Parks and Recreation $455,190 89 81 -11.0 17.4
Maine Police Officers Only $1,508,434 301 0 -5.9  
Maine Public Welfare $12,860,937 3,318 102 11.4 29.1
Maine Social Insurance Admin. $1,248,248 271 151 -1.5 -14.2
Maine State Liquor Stores $4,443 1 0 0.0  
Maine Water Transport/Terminals $249,040 76 10 20.6 -54.5
Maryland Air Transportation $2,239,981 468 0 -4.1 -100.0
Maryland Total: All Functions $405,812,305 77,778 14,045 -3.1 2.7
Maryland All Other and Unallocable $27,142,790 5,928 654 -7.9 -9.5
Maryland Corrections $50,652,906 12,056 338 -2.4 6.3
Maryland Financial Admin. $13,013,914 2,956 128 -14.2 11.3
Maryland Health $26,463,600 5,649 786 -4.0 2.5
Maryland Higher Ed Instructional $76,810,063 7,036 4,585 1.8 2.5
Maryland Higher Ed Other $72,168,791 14,914 5,144 -0.2 6.6
Maryland Highways $19,746,301 4,526 0 -3.9 -100.0
Maryland Hospitals $15,738,691 3,648 525 -8.6 -15.5
Maryland Judicial and Legal $26,504,049 4,704 442 -1.7 0.9
Maryland Natural Resources $9,982,754 1,820 312 -3.0 -0.6
Maryland Other Education $9,180,373 1,813 294 -2.6 3.2
Maryland Other Government Admin. $8,119,377 1,447 303 0.1 -2.6
Maryland Other Police $3,456,295 806 29 -3.4 -31.0
Maryland Parks and Recreation $1,661,698 332 167 -2.9 18.4
Maryland Police Officers Only $8,082,674 1,448 0 -4.5  
Maryland Public Welfare $25,327,450 6,318 133 -2.4 9.9
Maryland Social Insurance Admin. $4,454,791 924 205 -3.1 21.3
Maryland Transit $3,618,433 715 0 -3.9 -100.0
Maryland Water Transport/Terminals $1,447,374 270 0 -3.9 -100.0
Massachusetts Air Transportation $6,940,132 1,002 0 0.0  
Massachusetts Total: All Functions $461,472,353 81,246 32,858 -3.5 1.9
Massachusetts All Other and Unallocable $30,056,903 5,259 344 2.0 -3.6
Massachusetts Corrections $29,737,558 5,878 47 -4.6 -4.1
Massachusetts Elem & Sec Instructional $341,882 62 2 0.0 -75.0
Massachusetts Elem & Sec Other $156,454 29 17 -6.5 6.3
Massachusetts Financial Admin. $18,492,654 3,454 259 -8.5 -18.8
Massachusetts Health $28,433,399 6,021 781 -10.3 -11.8
Massachusetts Higher Ed Instructional $60,853,844 6,454 11,990 3.0 2.3
Massachusetts Higher Ed Other $88,241,122 15,888 16,909 -0.2 4.7
Massachusetts Highways $11,489,865 2,366 18 -31.6 -85.5
Massachusetts Hospitals $24,261,098 5,434 673 -10.9 -18.2
Massachusetts Judicial and Legal $46,153,460 8,747 481 -3.5 -1.0
Massachusetts Natural Resources $6,710,991 1,123 149 -4.7 -2.0
Massachusetts Other Education $6,158,053 1,044 94 -0.9 -4.1
Massachusetts Other Government Admin. $8,908,615 1,799 278 11.9 0.0
Massachusetts Other Police $3,680,762 724 10 7.1 66.7
Massachusetts Parks and Recreation $4,173,372 919 131 65.0 74.7
Massachusetts Police Officers Only $34,972,652 5,290 62 -4.7 -21.5
Massachusetts Public Welfare $34,838,034 6,725 517 -1.2 -0.6
Massachusetts Sewerage $5,456,692 825 36 0.2 0.0
Massachusetts Social Insurance Admin. $7,400,745 1,547 44 -1.4 0.0
Massachusetts Water Supply $2,912,228 496 16 3.5 6.7
Massachusetts Water Transport/Terminals $1,101,838 160 0 0.0  
Michigan Total: All Functions $714,484,555 118,740 67,433 -0.4 -0.3
Michigan All Other and Unallocable $30,428,449 6,127 428 4.2 -16.2
Michigan Corrections $71,631,749 14,316 170 -4.6 -3.4
Michigan Financial Admin. $19,479,491 3,386 337 -12.3 7.7
Michigan Health $8,838,085 1,594 133 -8.0 -30.0
Michigan Higher Ed Instructional $172,066,397 19,400 10,153 5.6 0.8
Michigan Higher Ed Other $204,899,452 37,897 47,561 1.9 -0.2
Michigan Highways $13,151,537 2,380 323 -12.3 4.5
Michigan Hospitals $89,257,799 13,737 6,308 0.2 2.9
Michigan Judicial and Legal $9,470,644 1,325 56 -5.7 27.3
Michigan Natural Resources $16,761,992 3,204 703 -6.6 -34.6
Michigan Other Education $2,993,817 438 140 -0.9 3.7
Michigan Other Government Admin. $7,631,072 1,615 24 -2.4 140.0
Michigan Other Police $3,542,305 760 79 -10.1 68.1
Michigan Parks and Recreation $1,486,238 221 127 0.9 17.6
Michigan Police Officers Only $10,430,849 1,568 0 -10.1  
Michigan Public Welfare $46,301,433 9,550 839 -4.4 1.5
Michigan Social Insurance Admin. $6,113,246 1,222 52 17.6 18.2
Minnesota Total: All Functions $409,554,702 66,208 33,196 -0.7 4.5
Minnesota All Other and Unallocable $17,129,384 3,287 207 -1.0 11.3
Minnesota Corrections $18,084,608 4,098 122 -0.1 -7.6
Minnesota Financial Admin. $14,029,208 2,776 103 0.0 2.0
Minnesota Health $12,945,420 2,372 259 1.0 2.0
Minnesota Higher Ed Instructional $92,385,933 11,287 11,119 0.7 0.1
Minnesota Higher Ed Other $113,469,901 17,186 15,352 -0.6 10.1
Minnesota Highways $22,567,659 4,548 231 -2.5 25.5
Minnesota Hospitals $20,698,080 3,419 1,322 -3.7 -2.9
Minnesota Judicial and Legal $17,971,027 3,094 514 3.0 15.5
Minnesota Natural Resources $14,163,245 2,619 608 -2.9 -1.1
Minnesota Other Education $22,324,969 3,394 1,237 -0.6 -1.0
Minnesota Other Government Admin. $4,413,470 892 174 -5.0 -2.8
Minnesota Other Police $1,761,173 438 45 2.8 2.3
Minnesota Parks and Recreation $2,554,505 507 134 -4.0 -14.1
Minnesota Police Officers Only $3,208,551 565 0 2.9  
Minnesota Public Welfare $10,778,361 1,611 1,292 -4.2 -2.3
Minnesota Sewerage $3,572,397 622 12 -2.7 -7.7
Minnesota Social Insurance Admin. $5,540,478 1,220 92 -2.6 -20.7
Minnesota Transit $11,956,333 2,273 373 0.0 3.0
Mississippi Total: All Functions $207,128,461 52,474 12,431 1.9 -2.4
Mississippi All Other and Unallocable $10,899,085 3,297 159 13.8 -70.4
Mississippi Corrections $8,337,540 3,162 16 -5.0 0.0
Mississippi Financial Admin. $4,905,546 1,365 41 4.3 -4.7
Mississippi Health $10,688,326 3,057 79 0.1 9.7
Mississippi Higher Ed Instructional $40,399,086 6,286 1,542 8.9 5.9
Mississippi Higher Ed Other $43,952,390 9,180 8,959 0.6 0.3
Mississippi Highways $9,560,171 3,338 10 -1.9 -33.3
Mississippi Hospitals $40,430,874 11,992 455 4.9 11.0
Mississippi Judicial and Legal $4,148,333 712 6 -1.1 -14.3
Mississippi Natural Resources $9,086,775 2,753 669 -4.4 -0.3
Mississippi Other Education $4,927,151 1,515 32 -4.5 6.7
Mississippi Other Government Admin. $1,832,149 453 71 -5.4 -14.5
Mississippi Other Police $1,151,701 478 0 -1.4  
Mississippi Parks and Recreation $887,853 336 80 -4.3 9.6
Mississippi Police Officers Only $2,733,741 701 0 -1.3  
Mississippi Public Welfare $9,553,264 2,922 0 -2.3  
Mississippi Social Insurance Admin. $2,986,296 726 303 -5.0 -22.9
Mississippi State Liquor Stores $296,388 111 0 1.8  
Mississippi Water Supply $134,662 49 9 8.9 28.6
Mississippi Water Transport/Terminals $217,130 41 0 -6.8  
Missouri Total: All Functions $300,022,538 77,797 23,938 -1.8 -4.5
Missouri All Other and Unallocable $13,390,898 3,831 208 -4.0 -13.0
Missouri Corrections $31,784,094 12,192 137 -1.8 -16.5
Missouri Financial Admin. $10,992,741 3,013 146 -0.2 -8.8
Missouri Health $9,058,374 2,854 188 -4.6 5.6
Missouri Higher Ed Instructional $59,546,013 7,978 7,560 -0.9 2.8
Missouri Higher Ed Other $58,925,803 13,511 11,730 0.4 -5.9
Missouri Highways $20,653,460 6,085 1 1.1 -99.7
Missouri Hospitals $32,648,271 9,903 1,095 -5.6 -4.6
Missouri Judicial and Legal $14,651,134 3,827 371 -0.7 -1.1
Missouri Natural Resources $7,545,685 2,114 535 -4.3 4.7
Missouri Other Education $5,477,992 1,078 988 -0.5 -4.8
Missouri Other Government Admin. $3,291,312 728 295 -2.7 0.7
Missouri Other Police $3,315,174 1,021 140 -10.9 6.1
Missouri Parks and Recreation $1,542,128 479 186 0.0 0.0
Missouri Police Officers Only $6,567,126 1,348 0 10.3  
Missouri Public Welfare $18,776,200 7,203 295 -3.7 -21.5
Missouri Social Insurance Admin. $1,856,133 632 63 12.9 -34.4
Montana Total: All Functions $81,145,471 16,780 10,051 -1.9 10.4
Montana All Other and Unallocable $4,926,675 1,084 154 -2.2 25.2
Montana Corrections $5,623,226 1,300 28 -1.7 -3.4
Montana Financial Admin. $3,706,868 969 78 2.4 13.0
Montana Health $3,517,881 739 260 -13.6 69.9
Montana Higher Ed Instructional $10,727,886 1,332 1,331 -0.7 -29.4
Montana Higher Ed Other $17,215,945 3,599 6,189 4.1 12.1
Montana Highways $9,139,104 2,020 189 -0.5 17.4
Montana Hospitals $2,019,057 504 219 -0.8 4.3
Montana Judicial and Legal $3,002,659 636 89 -0.6 17.1
Montana Natural Resources $5,904,137 1,274 447 -5.6 45.1
Montana Other Education $1,587,753 311 154 -1.6 10.8
Montana Other Government Admin. $2,417,221 569 147 54.2 48.5
Montana Other Police $1,001,634 236 22 -5.2 37.5
Montana Parks and Recreation $349,609 60 78 -25.9 143.8
Montana Police Officers Only $1,017,486 216 0 -6.5  
Montana Public Welfare $5,788,011 1,225 556 -20.3 133.6
Montana Social Insurance Admin. $3,100,591 680 107 -8.8 148.8
Montana State Liquor Stores $99,728 26 3 0.0 50.0
Nebraska Air Transportation $107,749 25 0 -3.8  
Nebraska Total: All Functions $121,974,906 26,659 10,401 -1.6 -2.2
Nebraska All Other and Unallocable $7,250,447 1,798 175 -2.6 2.3
Nebraska Corrections $9,553,883 2,826 81 -1.3 -27.7
Nebraska Financial Admin. $3,020,397 782 14 6.1 16.7
Nebraska Health $2,678,729 649 17 1.6 -10.5
Nebraska Higher Ed Instructional $21,736,244 2,766 1,149 -0.2 1.7
Nebraska Higher Ed Other $28,417,611 5,990 6,853 0.1 -2.0
Nebraska Highways $7,942,794 2,103 8 -1.6 0.0
Nebraska Hospitals $14,267,382 3,200 749 -2.7 -5.4
Nebraska Judicial and Legal $3,484,645 705 57 -3.4 -10.9
Nebraska Natural Resources $7,367,898 1,520 755 0.1 0.5
Nebraska Other Education $2,395,526 548 30 -12.2 -9.1
Nebraska Other Government Admin. $1,313,492 277 97 -1.1 -5.8
Nebraska Other Police $973,044 279 11 -3.8 -35.3
Nebraska Parks and Recreation $844,670 209 160 0.5 -0.6
Nebraska Police Officers Only $2,528,059 467 0 -1.9  
Nebraska Public Welfare $7,095,758 2,256 238 -5.2 -8.8
Nebraska Social Insurance Admin. $996,578 259 7 -8.5 40.0
Nevada Total: All Functions $132,040,149 24,963 9,862 -1.5 1.0
Nevada All Other and Unallocable $9,914,995 2,077 70 -4.2 12.9
Nevada Corrections $15,750,379 3,511 43 -4.0 -14.0
Nevada Electric Power $106,710 18 0 0.0  
Nevada Financial Admin. $5,425,591 1,379 17 -1.9 -15.0
Nevada Health $6,433,777 1,433 27 -3.5 -25.0
Nevada Higher Ed Instructional $21,286,775 2,142 3,896 2.6 19.2
Nevada Higher Ed Other $27,892,112 4,812 5,497 -8.3 -7.1
Nevada Highways $7,857,588 1,777 5 -1.6 66.7
Nevada Hospitals $6,366,973 1,312 70 -6.7 -11.4
Nevada Judicial and Legal $4,933,021 738 17 1.0 0.0
Nevada Natural Resources $4,495,035 924 142 -0.2 19.3
Nevada Other Education $669,841 135 2 1.5 0.0
Nevada Other Government Admin. $5,970,220 1,150 14 28.9 -87.9
Nevada Other Police $1,918,561 424 0 8.2  
Nevada Parks and Recreation $576,880 130 52 0.0 -5.5
Nevada Police Officers Only $3,524,466 569 0 26.7  
Nevada Public Welfare $6,342,988 1,681 9 0.2 -35.7
Nevada Social Insurance Admin. $2,467,527 733 1 2.2 -50.0
Nevada Water Supply $106,710 18 0 0.0  
New Hampshire Air Transportation $150,893 27 19 0.0 -5.0
New Hampshire Total: All Functions $84,735,208 15,548 10,684 -1.0 2.7
New Hampshire All Other and Unallocable $7,685,182 1,693 387 -1.9 8.4
New Hampshire Corrections $4,868,709 1,091 58 -5.3 34.9
New Hampshire Financial Admin. $3,557,193 741 29 -4.6 -23.7
New Hampshire Health $4,092,768 844 66 -2.4 13.8
New Hampshire Higher Ed Instructional $16,467,757 1,488 2,711 1.2 1.0
New Hampshire Higher Ed Other $17,150,465 2,654 5,845 0.8 2.5
New Hampshire Highways $7,242,062 1,661 279 -0.8 3.0
New Hampshire Hospitals $2,805,333 663 85 -7.5 16.4
New Hampshire Judicial and Legal $3,650,717 926 8 -3.1 14.3
New Hampshire Natural Resources $1,728,666 347 84 -2.5 6.3
New Hampshire Other Education $1,383,865 311 24 -0.3 9.1
New Hampshire Other Government Admin. $1,556,579 323 95 -3.0 -9.5
New Hampshire Other Police $657,956 163 23 -0.6 27.8
New Hampshire Parks and Recreation $490,228 74 248 -3.9 4.6
New Hampshire Police Officers Only $1,871,928 327 0 -0.6  
New Hampshire Public Welfare $6,101,318 1,511 131 3.9 32.3
New Hampshire Social Insurance Admin. $1,479,060 375 76 5.6 -18.3
New Hampshire State Liquor Stores $1,594,545 293 505 -2.3 4.8
New Hampshire Water Supply $151,887 28 3 7.7 0.0
New Hampshire Water Transport/Terminals $48,097 8 8 0.0 14.3
New Jersey Total: All Functions $847,805,398 134,410 37,287 -2.3 -5.4
New Jersey All Other and Unallocable $38,319,770 6,158 123 -7.2 -52.1
New Jersey Corrections $55,710,538 9,175 10 -3.2 -28.6
New Jersey Elem & Sec Instructional $80,812,305 10,517 810 -8.6 -54.5
New Jersey Elem & Sec Other $21,350,540 4,427 2,155 -11.7 -19.9
New Jersey Financial Admin. $28,766,120 5,371 437 -2.6 -3.7
New Jersey Health $26,684,039 4,242 633 -0.6 -8.0
New Jersey Higher Ed Instructional $101,241,799 7,742 8,605 2.6 2.7
New Jersey Higher Ed Other $114,078,170 18,558 16,787 -1.2 -3.8
New Jersey Highways $30,013,364 5,673 504 -6.6 -8.4
New Jersey Hospitals $80,916,163 16,167 2,286 -2.9 -7.6
New Jersey Judicial and Legal $80,283,619 13,040 186 -3.5 6.3
New Jersey Natural Resources $11,523,839 1,827 327 -3.2 5.5
New Jersey Other Education $15,856,721 2,502 544 -4.2 8.8
New Jersey Other Government Admin. $6,908,976 1,153 33 21.6 73.7
New Jersey Other Police $6,432,699 1,284 35 -4.3 66.7
New Jersey Parks and Recreation $8,189,551 1,388 2,362 -3.7 1.1
New Jersey Police Officers Only $23,258,393 2,846 0 -4.9  
New Jersey Public Welfare $48,740,569 8,804 193 -0.9 -7.2
New Jersey Social Insurance Admin. $9,054,815 1,684 241 -1.2 -19.9
New Jersey Solid Waste Management $3,925,462 548 6 -2.0 500.0
New Jersey Transit $54,692,279 11,111 1,007 11.0 21.8
New Jersey Water Supply $627,698 114 0 -5.0  
New Jersey Water Transport/Terminals $417,969 79 3 -1.3 50.0
New Mexico Air Transportation $13,764 3 0 -40.0  
New Mexico Total: All Functions $178,395,559 41,240 13,776 -2.7 -2.5
New Mexico All Other and Unallocable $9,109,867 2,287 17 25.4 112.5
New Mexico Corrections $12,805,837 3,748 39 -6.5 14.7
New Mexico Financial Admin. $3,896,639 952 9 -22.0 80.0
New Mexico Health $9,301,723 2,298 75 -9.2 1.4
New Mexico Higher Ed Instructional $21,469,978 3,398 3,780 -1.6 -1.7
New Mexico Higher Ed Other $49,170,138 10,990 8,552 1.3 -4.1
New Mexico Highways $7,256,598 2,059 0 -9.5  
New Mexico Hospitals $30,076,358 6,769 1,042 -0.8 6.8
New Mexico Judicial and Legal $13,238,157 3,094 118 -2.5 -16.3
New Mexico Natural Resources $3,869,213 966 31 -10.6 -6.1
New Mexico Other Education $3,668,515 903 72 -11.0 44.0
New Mexico Other Government Admin. $969,361 188 8 -4.1 -50.0
New Mexico Parks and Recreation $2,438,637 653 27 -8.4 17.4
New Mexico Police Officers Only $2,800,210 504 0 -12.3  
New Mexico Public Welfare $5,818,817 1,714 4 -5.8 -33.3
New Mexico Social Insurance Admin. $2,491,747 714 2 4.8 -60.0
New York Air Transportation $806,182 178 0 -3.8  
New York Total: All Functions $1,365,434,855 226,662 52,343 -3.0 -3.2
New York All Other and Unallocable $72,080,859 11,981 449 -4.2 -11.3
New York Corrections $173,275,819 31,567 404 -0.1 -10.4
New York Electric Power $13,162,232 1,666 20 -0.5 -60.8
New York Financial Admin. $64,164,474 12,249 144 -3.0 -5.9
New York Health $52,923,193 8,834 393 -5.2 -3.9
New York Higher Ed Instructional $136,687,833 14,716 21,438 -1.1 6.3
New York Higher Ed Other $134,601,622 26,625 20,485 -0.5 -11.1
New York Highways $61,268,013 10,996 1,025 -6.1 6.9
New York Hospitals $225,543,329 40,617 5,255 -1.0 7.3
New York Judicial and Legal $132,940,429 18,965 668 -10.4 -6.4
New York Natural Resources $16,517,384 3,052 68 -8.1 -6.8
New York Other Education $20,972,739 3,938 150 -8.1 -3.2
New York Other Government Admin. $17,824,497 4,033 526 -10.0 -1.7
New York Other Police $6,905,083 1,380 121 -13.2 -19.9
New York Parks and Recreation $10,662,778 2,004 413 7.7 -57.9
New York Police Officers Only $42,982,012 4,651 0 -2.9  
New York Public Welfare $23,163,647 4,408 436 -4.1 2.1
New York Social Insurance Admin. $45,444,691 8,598 72 0.7 -14.3
New York Transit $109,754,422 15,579 248 -2.9 -5.3
New York Water Transport/Terminals $3,753,617 625 28 -10.6 16.7
North Carolina Total: All Functions $588,528,658 135,171 43,317 2.3 3.3
North Carolina All Other and Unallocable $20,206,468 4,322 266 -0.4 -2.2
North Carolina Corrections $66,547,246 21,169 49 0.0 0.0
North Carolina Financial Admin. $21,625,753 4,970 125 32.9 495.2
North Carolina Health $11,027,184 2,697 168 2.4 4.3
North Carolina Higher Ed Instructional $118,003,224 15,356 13,709 6.3 1.5
North Carolina Higher Ed Other $129,783,565 32,561 25,170 2.2 1.3
North Carolina Highways $36,539,918 10,956 80 0.5 60.0
North Carolina Hospitals $81,776,093 19,508 1,933 3.0 11.0
North Carolina Judicial and Legal $30,943,088 6,517 459 -7.4 142.9
North Carolina Natural Resources $18,421,832 4,432 283 0.4 4.0
North Carolina Other Education $12,460,379 2,895 195 28.7 219.7
North Carolina Other Government Admin. $4,891,545 743 418 -0.7 0.2
North Carolina Other Police $4,795,478 1,198 7 21.3 -50.0
North Carolina Parks and Recreation $5,269,877 1,507 349 -18.5 28.3
North Carolina Police Officers Only $10,520,315 2,223 0 -9.9 -100.0
North Carolina Public Welfare $4,546,176 1,251 54 4.5 50.0
North Carolina Social Insurance Admin. $8,624,703 2,323 52 -6.3 136.4
North Carolina Solid Waste Management $1,506,996 305 0 -20.2  
North Carolina Water Transport/Terminals $1,038,818 238 0 -4.8  
North Dakota Total: All Functions $75,873,481 15,843 8,917 2.0 -2.2
North Dakota All Other and Unallocable $6,493,392 1,439 129 4.1 -14.0
North Dakota Corrections $2,756,220 734 85 1.4 14.9
North Dakota Financial Admin. $2,494,354 622 41 -2.8 7.9
North Dakota Health $4,813,247 1,257 266 0.7 -2.6
North Dakota Higher Ed Instructional $17,897,752 2,134 2,546 2.0 0.2
North Dakota Higher Ed Other $20,830,187 4,879 4,552 3.5 -6.3
North Dakota Highways $4,832,266 1,092 8 8.2 0.0
North Dakota Hospitals $2,740,131 877 146 0.0 0.0
North Dakota Judicial and Legal $2,781,279 561 46 1.1 -13.2
North Dakota Natural Resources $2,900,906 605 592 -0.7 -0.8
North Dakota Other Education $1,019,767 257 41 -4.5 28.1
North Dakota Other Government Admin. $1,807,222 203 240 -0.5 57.9
North Dakota Other Police $169,833 50 4 -2.0  
North Dakota Parks and Recreation $501,917 169 12 0.6 -29.4
North Dakota Police Officers Only $734,416 135 0 -2.2 -100.0
North Dakota Public Welfare $1,685,586 481 92 -4.8 58.6
North Dakota Social Insurance Admin. $1,415,006 348 117 -1.4 -4.9
Ohio Total: All Functions $653,416,073 113,917 72,171 -1.2 -0.2
Ohio All Other and Unallocable $24,712,821 4,673 546 -2.1 0.2
Ohio Corrections $64,809,527 15,202 86 -1.5 21.1
Ohio Financial Admin. $35,924,109 6,795 388 -3.7 0.3
Ohio Health $18,872,300 3,341 258 -0.4 15.7
Ohio Higher Ed Instructional $143,611,281 15,849 19,715 -0.1 -1.3
Ohio Higher Ed Other $175,502,728 31,911 44,511 -1.3 -1.3
Ohio Highways $31,452,817 6,443 652 -4.3 114.5
Ohio Hospitals $76,967,127 14,209 3,192 1.9 9.6
Ohio Judicial and Legal $16,486,872 2,585 567 -4.2 -1.7
Ohio Natural Resources $11,122,974 2,548 302 -4.0 -0.3
Ohio Other Education $11,450,360 2,182 281 -1.8 -3.4
Ohio Other Government Admin. $4,007,524 837 153 -7.4 25.4
Ohio Other Police $4,714,738 1,131 11 -1.6 10.0
Ohio Parks and Recreation $2,069,330 398 815 -6.6 -2.4
Ohio Police Officers Only $7,973,352 1,382 0 -1.6  
Ohio Public Welfare $14,513,879 2,532 337 1.6 11.6
Ohio Social Insurance Admin. $9,224,334 1,899 357 -0.7 -0.8
Oklahoma Air Transportation $40,832 9 0 -18.2 -100.0
Oklahoma Total: All Functions $261,290,605 59,833 27,060 -3.4 0.9
Oklahoma All Other and Unallocable $11,871,553 3,145 187 30.4 120.0
Oklahoma Corrections $15,329,123 4,843 48 -9.1 -2.0
Oklahoma Electric Power $3,031,440 538 7 -0.7 0.0
Oklahoma Financial Admin. $5,769,890 1,505 25 -5.0 -7.4
Oklahoma Health $19,723,158 5,124 275 -7.7 -20.3
Oklahoma Higher Ed Instructional $52,683,987 6,434 7,313 -0.3 3.4
Oklahoma Higher Ed Other $74,822,485 16,267 17,529 0.0 -0.2
Oklahoma Highways $9,977,920 2,956 0 -1.5  
Oklahoma Hospitals $6,378,234 1,874 60 -26.7 -22.1
Oklahoma Judicial and Legal $12,082,621 2,728 102 -4.7 -15.7
Oklahoma Natural Resources $6,567,023 1,680 885 -2.0 7.8
Oklahoma Other Education $6,372,207 1,801 58 -7.6 -6.5
Oklahoma Other Government Admin. $2,712,671 661 114 -11.0 -5.0
Oklahoma Other Police $3,074,124 870 67 -5.0 0.0
Oklahoma Parks and Recreation $1,921,443 627 246 -4.0 -1.6
Oklahoma Police Officers Only $5,109,606 979 4 -4.9 33.3
Oklahoma Public Welfare $18,351,273 6,295 5 -8.3 -83.3
Oklahoma Social Insurance Admin. $5,103,134 1,420 123 1.6 19.4
Oklahoma Solid Waste Management $367,881 77 12 -16.3 -25.0
Oregon Air Transportation $52,104 14 0 -12.5  
Oregon Total: All Functions $300,712,302 58,091 24,557 -0.1 -1.5
Oregon All Other and Unallocable $7,018,879 1,578 145 -3.0 -28.2
Oregon Corrections $22,249,269 5,094 102 -5.6 -27.1
Oregon Financial Admin. $16,739,889 3,951 206 -1.8 -20.2
Oregon Health $6,801,875 1,570 130 7.0 -16.7
Oregon Higher Ed Instructional $69,120,401 10,079 3,428 0.3 2.3
Oregon Higher Ed Other $42,431,029 8,157 15,647 5.5 -2.4
Oregon Highways $18,267,011 3,715 301 0.7 22.9
Oregon Hospitals $37,424,699 5,375 3,313 13.2 8.0
Oregon Judicial and Legal $14,135,690 2,956 168 -3.0 -25.3
Oregon Natural Resources $9,973,636 2,389 294 -0.7 -3.6
Oregon Other Education $2,967,819 660 54 -4.8 -18.2
Oregon Other Government Admin. $4,802,939 987 202 7.3 -5.6
Oregon Other Police $2,695,733 608 138 -3.6 -3.5
Oregon Parks and Recreation $1,727,592 446 25 4.4 19.0
Oregon Police Officers Only $3,967,506 693 11 -5.8  
Oregon Public Welfare $28,174,824 7,450 301 -7.0 -20.8
Oregon Social Insurance Admin. $11,244,169 2,158 81 -6.6 -30.2
Oregon State Liquor Stores $917,238 211 11 -5.8 -26.7
Pennsylvania Air Transportation $273,435 40 39 0.0 -7.1
Pennsylvania Total: All Functions $776,728,636 142,206 66,664 -0.2 0.2
Pennsylvania All Other and Unallocable $28,621,673 5,942 995 -3.3 2.1
Pennsylvania Corrections $83,283,250 18,259 768 -0.1 -39.4
Pennsylvania Financial Admin. $31,290,910 6,678 1,169 -2.2 -18.0
Pennsylvania Health $9,034,954 1,762 302 0.2 9.4
Pennsylvania Higher Ed Instructional $158,375,185 14,953 12,321 0.0 2.7
Pennsylvania Higher Ed Other $154,652,524 29,672 34,917 2.0 5.8
Pennsylvania Highways $56,522,202 12,517 3,593 0.1 -7.7
Pennsylvania Hospitals $40,742,143 10,962 1,713 -1.3 -5.8
Pennsylvania Judicial and Legal $22,065,280 2,928 117 -4.5 1,200.0
Pennsylvania Natural Resources $29,539,459 5,261 2,712 -0.3 -4.5
Pennsylvania Other Education $17,712,111 4,033 499 3.2 -10.7
Pennsylvania Other Government Admin. $14,744,923 3,001 566 -4.9 -4.1
Pennsylvania Other Police $8,668,806 1,335 287 0.0 -23.3
Pennsylvania Parks and Recreation $10,182,326 1,589 1,445 1.4 -23.7
Pennsylvania Police Officers Only $29,865,715 5,065 6 -0.1 -14.3
Pennsylvania Public Welfare $46,322,457 11,053 1,663 -1.9 -6.5
Pennsylvania Social Insurance Admin. $18,666,132 3,859 1,207 2.5 -17.3
Pennsylvania State Liquor Stores $15,335,012 3,112 2,296 0.0 0.1
Pennsylvania Water Transport/Terminals $830,139 185 49 0.5 4.3
Rhode Island Air Transportation $944,246 153 3 -12.6 50.0
Rhode Island Total: All Functions $100,292,400 17,056 6,727 1.1 2.7
Rhode Island All Other and Unallocable $9,365,993 1,699 29 0.5 -35.6
Rhode Island Corrections $10,232,542 1,538 1 -3.0 0.0
Rhode Island Elem & Sec Instructional $2,408,028 425 48 29.2 17.1
Rhode Island Elem & Sec Other $386,584 161 66 -3.0 11.9
Rhode Island Financial Admin. $4,393,477 843 4 0.5 -60.0
Rhode Island Health $5,396,470 946 81 2.6 0.0
Rhode Island Higher Ed Instructional $15,511,290 1,837 2,629 1.1 0.5
Rhode Island Higher Ed Other $12,015,470 2,256 3,281 1.1 5.6
Rhode Island Highways $3,741,529 736 43 1.8 -8.5
Rhode Island Hospitals $4,213,246 772 2 4.7  
Rhode Island Judicial and Legal $6,626,574 1,148 16 0.6 -11.1
Rhode Island Natural Resources $2,323,451 407 29 -0.7 -9.4
Rhode Island Other Education $2,894,585 489 15 0.0 -16.7
Rhode Island Other Government Admin. $2,999,835 537 387 -0.6 0.0
Rhode Island Other Police $430,657 77 2 2.7 0.0
Rhode Island Parks and Recreation $198,941 55 0 1.9  
Rhode Island Police Officers Only $1,648,392 226 0 -5.0  
Rhode Island Public Welfare $6,993,955 1,250 16 4.7 -44.8
Rhode Island Sewerage $1,132,120 248 0 0.8  
Rhode Island Social Insurance Admin. $2,159,418 447 26 4.0 271.4
Rhode Island Solid Waste Management $555,839 97 3 -3.0 -40.0
Rhode Island Transit $3,719,758 709 46 -4.4 9.5
South Carolina Air Transportation $51,128 11 0    
South Carolina Total: All Functions $287,484,187 70,147 19,938 0.2 1.1
South Carolina All Other and Unallocable $5,607,813 1,584 71 -2.5 31.5
South Carolina Corrections $21,118,308 7,450 14 0.2 0.0
South Carolina Electric Power $11,057,963 1,829 15 -0.4 -28.6
South Carolina Financial Admin. $11,501,994 3,396 126 -2.6 22.3
South Carolina Health $19,888,038 5,682 410 2.2 238.8
South Carolina Higher Ed Instructional $62,466,197 8,332 7,862 -0.5 5.3
South Carolina Higher Ed Other $68,191,563 14,799 10,165 -0.4 -3.9
South Carolina Highways $14,456,892 4,627 7 -4.6 -12.5
South Carolina Hospitals $20,882,648 6,830 150 -0.4 -2.6
South Carolina Judicial and Legal $3,694,880 754 26 0.3 -13.3
South Carolina Natural Resources $6,107,102 1,866 201 -6.9 -17.3
South Carolina Other Education $10,687,276 2,952 189 -0.6 -13.7
South Carolina Other Government Admin. $2,980,118 633 514 0.6 0.6
South Carolina Other Police $2,015,012 624 1 -0.5 0.0
South Carolina Parks and Recreation $1,518,108 679 32 33.1 -3.0
South Carolina Police Officers Only $4,846,572 1,306 1 -0.2 0.0
South Carolina Public Welfare $13,353,478 4,920 9 13.8 200.0
South Carolina Social Insurance Admin. $4,474,202 1,397 142 -7.1 -15.5
South Carolina Water Supply $60,650 11 0 10.0  
South Carolina Water Transport/Terminals $2,524,245 465 3 -5.9 0.0
South Dakota Total: All Functions $55,023,174 12,594 6,237 0.2 0.6
South Dakota All Other and Unallocable $3,333,148 816 43 0.5 -23.2
South Dakota Corrections $2,677,634 837 25 -3.5 0.0
South Dakota Financial Admin. $1,910,526 431 10 -1.6 -9.1
South Dakota Health $2,823,138 584 135 -0.8 2.3
South Dakota Higher Ed Instructional $11,050,260 1,456 1,095 0.0 3.8
South Dakota Higher Ed Other $10,781,936 2,683 4,116 2.9 0.8
South Dakota Highways $3,718,948 951 58 -0.1 -37.0
South Dakota Hospitals $3,144,771 864 155 -2.2 3.3
South Dakota Judicial and Legal $2,617,044 577 88 -0.7 -7.4
South Dakota Natural Resources $4,309,284 967 330 3.9 1.9
South Dakota Other Education $1,340,295 363 29 -1.9 52.6
South Dakota Other Government Admin. $1,292,258 309 72 -3.7 2.9
South Dakota Other Police $375,820 126 10 16.7 25.0
South Dakota Parks and Recreation $451,891 127 25 -0.8 4.2
South Dakota Police Officers Only $828,570 189 3 0.0 0.0
South Dakota Public Welfare $3,488,737 1,030 37 -2.2 -5.1
South Dakota Social Insurance Admin. $878,914 284 6 -1.7 -50.0
Tennessee Total: All Functions $312,198,855 76,872 26,995 3.6 4.8
Tennessee All Other and Unallocable $9,869,911 2,722 49 -1.3 19.5
Tennessee Corrections $19,666,994 6,925 35 -0.5 -28.6
Tennessee Financial Admin. $13,422,312 3,305 49 -1.8 6.5
Tennessee Health $31,522,788 9,460 119 104.1 32.2
Tennessee Higher Ed Instructional $62,890,941 8,435 10,529 -0.8 7.1
Tennessee Higher Ed Other $72,683,319 18,068 14,770 1.5 5.5
Tennessee Highways $12,583,398 4,009 0 -4.6  
Tennessee Hospitals $12,711,364 3,379 118 -34.0 -27.2
Tennessee Judicial and Legal $12,606,097 2,453 8 -0.7 14.3
Tennessee Natural Resources $14,184,463 3,463 555 -0.6 1.3
Tennessee Other Education $7,649,038 2,054 245 -1.0 -45.4
Tennessee Other Government Admin. $3,313,719 826 7 -1.4 -22.2
Tennessee Other Police $2,081,379 623 10 -4.7 -9.1
Tennessee Parks and Recreation $2,566,404 946 194 -3.8 -7.6
Tennessee Police Officers Only $5,030,356 1,074 0 9.9  
Tennessee Public Welfare $24,689,376 7,798 0 -3.2 -100.0
Tennessee Social Insurance Admin. $4,726,996 1,332 307 0.0 0.0
Texas Total: All Functions $1,364,972,027 284,729 78,804 0.1 -1.8
Texas All Other and Unallocable $33,249,824 7,615 241 -2.2 -16.6
Texas Corrections $128,038,407 43,112 627 -3.1 -1.6
Texas Financial Admin. $29,897,893 6,710 131 -5.0 8.3
Texas Health $108,589,791 29,593 778 12.6 52.5
Texas Higher Ed Instructional $295,567,446 25,401 26,647 -0.1 -1.9
Texas Higher Ed Other $367,292,202 77,103 44,519 8.4 -1.6
Texas Highways $56,310,262 13,228 558 -6.2 0.5
Texas Hospitals $115,040,758 23,888 2,271 -20.6 1.1
Texas Judicial and Legal $28,940,894 5,537 208 -1.5 55.2
Texas Natural Resources $48,837,504 10,372 1,492 2.0 -26.9
Texas Other Education $21,404,387 4,631 322 -2.7 3.5
Texas Other Government Admin. $10,283,119 2,313 478 9.0 2.4
Texas Other Police $10,383,768 3,015 91 0.3 -2.2
Texas Parks and Recreation $3,650,364 1,136 157 -3.6 1.9
Texas Police Officers Only $20,193,198 3,541 0 1.1  
Texas Public Welfare $71,157,892 22,917 247 0.1 -2.0
Texas Social Insurance Admin. $16,134,318 4,617 37 -3.1 -19.6
Utah Total: All Functions $226,633,774 44,529 25,727 2.4 18.0
Utah All Other and Unallocable $5,951,426 1,523 74 2.6 80.5
Utah Corrections $10,798,640 2,994 215 -0.5 -0.5
Utah Financial Admin. $10,712,884 2,345 200 -1.6 1.5
Utah Health $7,018,489 1,684 212 -1.1 -2.8
Utah Higher Ed Instructional $63,377,862 6,785 8,635 5.9 55.9
Utah Higher Ed Other $57,708,489 11,927 13,863 4.7 8.5
Utah Highways $6,745,150 1,600 4 -0.4 -55.6
Utah Hospitals $27,372,883 6,610 1,193 1.4 -3.5
Utah Judicial and Legal $7,476,399 1,587 68 1.9 -38.2
Utah Natural Resources $4,869,610 1,259 164 -0.5 -35.7
Utah Other Education $4,634,610 903 435 -1.6 -6.7
Utah Other Government Admin. $1,764,173 326 70 -2.1 150.0
Utah Other Police $1,353,490 357 81 8.2 11.0
Utah Parks and Recreation $952,839 274 61 -3.5 -3.2
Utah Police Officers Only $1,891,834 426 0 3.4  
Utah Public Welfare $10,025,623 2,788 142 -0.3 -34.0
Utah Social Insurance Admin. $3,070,462 878 0 5.1 -100.0
Utah State Liquor Stores $908,911 263 310 0.0 0.3
Vermont Total: All Functions $66,639,510 13,236 2,610 -1.0 -20.4
Vermont All Other and Unallocable $4,985,830 1,107 83 5.4 23.9
Vermont Corrections $4,363,444 1,058 4 0.9 -33.3
Vermont Financial Admin. $2,567,224 574 12 -0.2 140.0
Vermont Health $1,994,665 456 2 -1.3 -98.5
Vermont Higher Ed Instructional $10,878,269 1,057 1,149 -19.4 -3.0
Vermont Higher Ed Other $16,177,116 3,349 990 14.3 -39.1
Vermont Highways $4,599,643 1,010 2 -0.3 0.0
Vermont Hospitals $1,288,929 285 12 -3.4 -20.0
Vermont Judicial and Legal $2,866,693 666 18 1.4 -47.1
Vermont Natural Resources $2,644,414 554 7 4.1 -80.0
Vermont Other Education $2,216,954 479 29 -5.9 0.0
Vermont Other Government Admin. $2,327,154 465 216 -25.0 644.8
Vermont Other Police $521,076 115 34 -64.4 -37.0
Vermont Parks and Recreation $462,398 108 2 -0.9 0.0
Vermont Police Officers Only $1,865,031 308 17 -15.2 6.3
Vermont Public Welfare $5,553,849 1,313 31 1.2 -16.2
Vermont Social Insurance Admin. $1,096,603 278 2 26.9 -33.3
Vermont State Liquor Stores $230,218 54 0 8.0 -100.0
Virginia Total: All Functions $531,401,036 105,953 54,075 0.0 4.3
Virginia All Other and Unallocable $18,053,622 3,615 510 -1.3 -32.6
Virginia Corrections $43,055,972 13,754 294 -0.2 5.0
Virginia Financial Admin. $16,954,312 3,901 506 -0.5 -12.2
Virginia Health $20,950,388 5,035 746 -1.4 -18.3
Virginia Higher Ed Instructional $136,049,898 14,400 15,479 -0.7 1.2
Virginia Higher Ed Other $125,906,124 27,278 28,230 3.1 5.9
Virginia Highways $28,778,649 6,971 244 -7.8 83.5
Virginia Hospitals $57,048,523 13,636 2,377 -1.1 -2.1
Virginia Judicial and Legal $17,108,052 3,553 346 0.0 -4.7
Virginia Natural Resources $12,705,064 2,363 773 18.7 114.1
Virginia Other Education $12,411,574 2,521 616 -3.2 -1.6
Virginia Other Government Admin. $3,023,158 498 246 -2.9 -52.1
Virginia Other Police $2,761,236 731 117 1.4 -12.7
Virginia Parks and Recreation $3,375,516 711 876 2.9 53.7
Virginia Police Officers Only $10,706,034 2,113 30 -2.5 172.7
Virginia Public Welfare $10,791,180 2,594 318 -2.7 13.2
Virginia Social Insurance Admin. $6,417,146 1,310 899 0.7 77.7
Virginia State Liquor Stores $4,638,442 844 1,466 -1.5 0.8
Virginia Water Transport/Terminals $666,146 125 2 -1.6 0.0
Washington Total: All Functions $590,629,927 100,371 54,414 -0.2 -0.3
Washington All Other and Unallocable $23,297,116 4,792 199 -5.5 -10.4
Washington Corrections $41,500,782 8,721 480 -6.0 -7.9
Washington Financial Admin. $13,772,908 2,833 97 -4.8 -6.7
Washington Health $30,777,242 4,736 766 -1.5 -36.2
Washington Higher Ed Instructional $118,684,281 12,415 13,238 -1.9 2.2
Washington Higher Ed Other $142,886,532 25,729 32,332 -1.2 1.9
Washington Highways $38,195,668 7,257 325 24.6 144.4
Washington Hospitals $59,436,732 8,972 3,306 2.2 -6.8
Washington Judicial and Legal $10,923,497 1,861 96 -2.8 -34.7
Washington Natural Resources $21,419,027 4,576 898 -0.6 1.4
Washington Other Education $9,231,441 1,811 773 0.2 -5.8
Washington Other Government Admin. $6,789,548 1,230 197 -10.5 -11.3
Washington Other Police $5,151,716 1,166 32 10.3 -27.3
Washington Parks and Recreation $2,882,180 620 48 -5.3 84.6
Washington Police Officers Only $6,810,790 1,057 0 -1.8  
Washington Public Welfare $41,309,511 8,915 809 -0.9 -28.1
Washington Social Insurance Admin. $13,551,674 2,987 193 2.4 -36.7
Washington Solid Waste Management $835,548 148 18 -0.7 0.0
Washington State Liquor Stores $3,173,734 545 607 -2.2 1.5
West Virginia Air Transportation $11,670 3 0 0.0  
West Virginia Total: All Functions $141,859,348 36,210 12,124 0.8 3.6
West Virginia All Other and Unallocable $8,062,541 2,340 104 5.4 -20.0
West Virginia Corrections $9,092,004 3,421 10 2.6 42.9
West Virginia Financial Admin. $5,693,642 1,901 44 -0.5 -2.2
West Virginia Health $2,490,578 751 63 -0.4 1.6
West Virginia Higher Ed Instructional $29,334,520 3,678 4,520 -0.5 6.6
West Virginia Higher Ed Other $30,374,067 6,908 6,011 0.6 0.8
West Virginia Highways $15,817,778 5,175 25 1.9 -3.8
West Virginia Hospitals $4,647,466 1,756 65 -2.0 -36.3
West Virginia Judicial and Legal $6,605,122 1,517 46 3.1 35.3
West Virginia Natural Resources $6,392,744 1,857 196 -1.1 3.2
West Virginia Other Education $5,671,956 1,277 190 0.7 30.1
West Virginia Other Government Admin. $1,597,174 209 323 -1.4 3.9
West Virginia Other Police $1,006,644 398 23 0.5 21.1
West Virginia Parks and Recreation $1,046,244 375 365 -2.1 13.0
West Virginia Police Officers Only $3,036,338 624 0 1.6  
West Virginia Public Welfare $8,759,506 3,340 46 0.7 130.0
West Virginia Social Insurance Admin. $2,013,870 612 89 -5.0 9.9
West Virginia Solid Waste Management $37,950 10 2 -9.1  
West Virginia State Liquor Stores $135,908 49 2 -7.5 100.0
West Virginia Transit $25,714 7 0 -22.2  
West Virginia Water Transport/Terminals $5,912 2 0 -50.0  
Wisconsin Total: All Functions $328,657,674 56,068 47,421 -0.6 -3.7
Wisconsin All Other and Unallocable $22,355,082 4,146 457 -4.5 -45.0
Wisconsin Corrections $42,237,771 9,437 621 -3.9 -10.8
Wisconsin Financial Admin. $11,080,765 2,150 170 -3.2 -56.6
Wisconsin Health $7,813,315 1,257 423 -4.9 -4.7
Wisconsin Higher Ed Instructional $71,565,907 8,664 11,807 2.0 2.0
Wisconsin Higher Ed Other $104,114,996 17,091 31,464 2.2 -2.4
Wisconsin Highways $7,267,063 1,361 57 -1.2 16.3
Wisconsin Hospitals $12,799,486 2,857 494 -4.5 -24.2
Wisconsin Judicial and Legal $13,223,746 2,007 271 1.0 -7.8
Wisconsin Natural Resources $9,493,892 1,852 722 0.9 -19.5
Wisconsin Other Education $4,835,338 832 219 -1.1 -32.4
Wisconsin Other Government Admin. $4,309,969 790 297 -4.7 -11.9
Wisconsin Other Police $1,255,521 303 25 0.7 4.2
Wisconsin Parks and Recreation $551,882 104 73 -5.5 17.7
Wisconsin Police Officers Only $3,818,417 586 0 0.5 -100.0
Wisconsin Public Welfare $7,979,091 1,693 288 1.9 -25.8
Wisconsin Social Insurance Admin. $3,955,433 938 33 -0.1 -2.9
Wyoming Total: All Functions $56,205,984 12,522 3,446 0.9 4.0
Wyoming All Other and Unallocable $4,092,487 972 44 4.2 18.9
Wyoming Corrections $4,842,337 1,391 5 3.0 25.0
Wyoming Financial Admin. $2,792,818 576 7 1.1 0.0
Wyoming Health $3,308,449 748 81 -0.4 -5.8
Wyoming Higher Ed Instructional $7,638,218 1,038 760 0.4 4.7
Wyoming Higher Ed Other $8,467,124 2,003 2,160 0.4 4.7
Wyoming Highways $7,649,721 1,783 83 -0.5 5.1
Wyoming Hospitals $2,451,836 725 29 1.1 -21.6
Wyoming Judicial and Legal $3,000,617 544 49 3.0 2.1
Wyoming Natural Resources $4,249,916 991 29 -0.2 -12.1
Wyoming Other Education $1,168,472 235 7 -1.7 16.7
Wyoming Other Government Admin. $776,579 138 93 3.8 1.1
Wyoming Other Police $503,774 97 0 -4.9  
Wyoming Parks and Recreation $681,362 156 53 2.0 3.9
Wyoming Police Officers Only $872,087 202 0 2.0  
Wyoming Public Welfare $3,121,903 759 37 -0.5 15.6
Wyoming Social Insurance Admin. $444,358 124 9 5.1 -18.2
Wyoming State Liquor Stores $143,926 40 0 0.0  

Source: U.S. Census Bureau, Annual Survey of Public Employment and Payroll
 


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Mike Maciag is Data Editor for GOVERNING.
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