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 MAY 2008

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
MAY 2007	12,778,005	**	+258,084		169,892	**	177,687		12,430,426	**	2,457,252		395,787		577,701	**	466,316		333,081		411,925
JUNE 2007	12,675,041	**	+123,028		171,212	*	180,368		12,323,461	**	2,467,282		385,488		571,475		485,852		337,357		413,615
JULY 2007	12,283,645	*	-256,923		174,180	*	180,245		11,929,220	*	2,002,699		385,484		561,116		524,432		345,908		415,702
AUGUST 2007	13,011,220	**	+205,274		177,036	*	183,004		12,651,180	**	2,459,673		384,956		555,937		531,596		352,652		416,205
SEPTEMBER 2007	16,894,403	**	+107,242		189,467	*	183,786	*	16,521,150	**	2,458,940		576,747		878,677		773,078		518,530		623,938
OCTOBER 2007	13,649,828	**	+881,237		182,835	**	206,862		13,260,131	*	2,459,085		384,008		878,677	*	467,983		328,041		414,812
NOVEMBER 2007	12,954,205	**	+281,265		123,491	**	206,554	*	12,624,160	**	2,460,549		382,086		559,622		468,728		323,338		415,969
DECEMBER 2007	13,090,399	**	+199,669		126,301	**	206,554	*	12,757,544	**	2,464,644		386,228		569,937		468,728	*	317,854		414,920
JANUARY 2008	13,323,414	**	+332,634		127,101	**	206,466	*	12,989,847	**	2,474,906		400,664		568,419		468,728	*	317,781		420,792
FEBRUARY 2008	13,159,241	**	+415,247		127,042	**	187,565		12,844,634	*	2,458,801		397,546		587,259		452,132		330,580		436,610
MARCH 2008	16,390,295	*	-434,008		194,222	*	187,565	*	16,008,508	*	2,466,461		607,372		897,684		683,662		489,179		636,409
APRIL 2008	13,466,763	*	+571,598		161,992	*	187,582	*	13,117,189	*	2,474,436		426,244		897,684	*	458,739		332,392		424,664
MAY 2008*	13,513,781	*	+735,776		178,187	*	188,723	*	13,146,871	*	2,490,828		413,031		897,684	*	458,739	*	343,333		425,535
CALENDAR YEAR 2008 TOTAL*	69,853,494	*	+1,621,247		788,544	*	957,901	*	68,107,049	*	12,365,432		2,244,857		3,848,730	*	2,522,000	*	1,813,265		2,344,010
FISCAL YEAR 2008 TOTAL*	109,547,926	*	+2,983,418		1,221,171	*	1,577,871	*	106,748,884	*	19,749,710		3,397,179		5,856,966	*	3,927,439	*	2,782,498		3,589,711
UNITED STATES
MAY 2007	12,400,975	**	+259,631		169,827	**	176,000		12,055,148	**	2,325,149		393,934		575,073	**	461,660		331,980		409,907
JUNE 2007	12,297,189	**	+124,820		171,147	*	178,675		11,947,367	**	2,332,387		383,327		568,876		481,173		336,236		411,598
JULY 2007	11,903,581	*	-255,405		174,115	*	178,562		11,550,904	*	1,866,260		383,671		558,539		519,732		344,760		413,695
AUGUST 2007	12,590,783	**	+216,371		176,980	*	181,221		12,232,582	**	2,328,644		383,164		553,184		526,733		351,523		414,211
SEPTEMBER 2007	16,487,944	**	+108,208		189,405	*	182,003	*	16,116,536	**	2,328,808		574,072		874,421		765,847		516,795		620,953
OCTOBER 2007	13,254,142	**	+841,500		182,757	**	204,828		12,866,557	*	2,328,836		382,089		874,421	*	463,270		326,889		412,793
NOVEMBER 2007	12,568,881	**	+249,944		123,419	**	204,520	*	12,240,942	**	2,330,172		380,205		556,930		464,049		322,188		413,943
DECEMBER 2007	12,704,614	**	+175,012		126,244	**	204,520	*	12,373,850	**	2,334,335		384,325		567,089		464,049	*	316,711		412,875
JANUARY 2008	12,878,661	**	+309,792		127,058	**	204,432	*	12,547,171	**	2,344,684		398,620		565,595		464,049	*	316,620		418,718
FEBRUARY 2008	12,772,183	**	+467,965		126,997	**	185,770		12,459,416	*	2,328,327		395,608		584,473		447,339		329,355		434,437
MARCH 2008	15,968,283	*	-452,121		194,120	*	185,770	*	15,588,393	*	2,334,782		604,345		893,464		676,527		487,374		633,267
APRIL 2008	13,076,446	*	+558,894		161,958	*	185,787	*	12,728,701	*	2,341,995		424,139		893,464	*	454,017		331,178		422,590
MAY 2008*	13,125,504	*	+724,529		178,115	*	186,928	*	12,760,461	*	2,358,625		410,873		893,464	*	454,017	*	342,103		423,465
CALENDAR YEAR 2008 TOTAL*	67,821,077	*	+1,609,059		788,248	*	948,687	*	66,084,142	*	11,708,413		2,233,585		3,830,460	*	2,495,949	*	1,806,630		2,332,477
FISCAL YEAR 2008 TOTAL*	106,348,714	*	+2,875,515		1,220,668	*	1,562,555	*	103,565,491	*	18,701,756		3,380,204		5,828,900	*	3,887,317	*	2,772,418		3,572,088
WASHINGTON, DC-MD-VA-WV CORE BASED STATISTICAL AREA
MAY 2007	2,051,197	**	+57,071		163,142	**	18,000		1,870,055	**	259,199		203,757		105,205	**	70,963		45,457		70,706
JUNE 2007	2,051,583	**	+40,576		164,325	*	18,964		1,868,294	**	260,415		195,869		105,842		71,742		45,993		70,647
JULY 2007	2,009,220	*	+5,936		167,313	*	17,853		1,824,054	*	260,485		199,517		106,584		72,331		46,421		71,187
AUGUST 2007	2,134,028	**	+75,908		170,151	*	18,631		1,945,246	**	259,791		200,096		106,246		72,510		45,908		71,123
SEPTEMBER 2007	2,816,350	**	-7,665		179,691	*	19,413	*	2,617,246	**	261,927		298,927		167,152		110,309		68,566		106,817
OCTOBER 2007	2,210,994	**	+106,664		173,057	**	19,585		2,018,352	*	261,170		198,329		167,152	*	73,053		45,371		71,280
NOVEMBER 2007	2,061,447	**	-60,136		116,676	**	19,277	*	1,925,494	**	259,638		197,590		111,719		72,855		45,526		71,693
DECEMBER 2007	2,103,067	**	+24,709		118,735	**	19,277	*	1,965,055	**	262,306		200,248		115,377		72,855	*	45,601		71,575
JANUARY 2008	2,155,870	**	+99,134		120,062	**	19,189	*	2,016,619	**	282,788		207,949		112,422		72,855	*	46,057		72,992
FEBRUARY 2008	2,108,779	**	+63,504		120,195	**	18,797		1,969,787	*	264,032		207,225		111,760		74,151		47,897		75,936
MARCH 2008	2,935,580	*	+43,624		186,765	*	18,797	*	2,730,018	*	264,655		320,341		168,718		111,777		70,373		112,166
APRIL 2008	2,174,882	*	-8,278		155,108	*	18,814	*	2,000,960	*	266,342		220,408		168,718	*	73,915		46,939		74,695
MAY 2008*	2,233,148	*	+181,951		170,886	*	19,955	*	2,042,307	*	269,199		213,349		168,718	*	73,915	*	47,125		75,208
CALENDAR YEAR 2008 TOTAL*	11,608,259	*	+379,935		753,016	*	95,552	*	10,759,691	*	1,347,016		1,169,272		730,336	*	406,613	*	258,391		410,997
FISCAL YEAR 2008 TOTAL*	17,983,767	*	+451,172		1,161,484	*	153,691	*	16,668,592	*	2,130,130		1,765,439		1,124,584	*	625,376	*	394,889		625,545

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
MAY 2007	660,033		230,909		223,493		108,935		66,785		100,902		1,363,958		790,427		75,237		138,283		3,065,984
JUNE 2007	661,048		234,565		225,400		108,927		66,497		101,210		1,260,660		806,760		76,061		140,058		3,028,384
JULY 2007	662,643		238,198		167,117		109,787		66,287		101,599		1,331,810		806,760	*	75,343		138,816		3,035,075
AUGUST 2007	658,073		242,966		329,784	**	110,055		67,110		101,930		1,401,769		831,238		75,343	*	139,776		3,024,023
SEPTEMBER 2007	1,005,264		355,648		223,277		167,956		98,898		152,525	**	1,257,417		1,251,754		75,343	*	211,014		4,551,196
OCTOBER 2007	680,302		246,467		226,894		110,771		65,190		54,031		1,434,318		1,251,754	*	75,150		140,296		3,079,710
NOVEMBER 2007	671,070		289,807		226,894	*	112,218		66,241		60,362		1,447,298		851,763		75,150	*	141,008		3,116,631
DECEMBER 2007	666,748		261,830		226,894	*	127,569		65,061		113,606	**	1,413,885		865,966		98,042		140,949		3,193,286
JANUARY 2008	681,397		243,660		337,747		121,299		69,281		108,231	**	1,539,141		872,260		83,639		143,228		3,166,859
FEBRUARY 2008	688,194		250,455		237,082		112,911		67,184		106,298		1,474,038		930,570		80,946		146,243		3,102,439
MARCH 2008	1,029,741		374,515		237,320		169,959		104,963		158,136		1,475,679		324,898		115,227		219,472		4,649,610
APRIL 2008	695,629		248,533		181,830		113,933		67,988		105,746		1,531,512		880,885		76,980		146,419		3,047,122
MAY 2008*	686,926		248,189		238,686		114,331		68,351		105,852		1,544,257		884,159		77,368		146,430		3,009,969
CALENDAR YEAR 2008 TOTAL*	3,781,887		1,365,352		1,232,665		632,433		377,767		584,263		7,564,627		3,892,772		434,160		801,792		16,975,999
FISCAL YEAR 2008 TOTAL*	5,800,007		2,163,456		1,913,347		982,991		574,259		812,262		11,860,128		6,862,255		682,502		1,224,045		26,365,626
UNITED STATES
MAY 2007	647,258		228,511		80,632		108,805		66,314		100,727		1,347,211		770,718		74,896		138,184		3,050,182
JUNE 2007	648,124		230,365		81,478		108,815		66,033		101,036		1,245,269		786,400		75,729		139,952		3,012,681
JULY 2007	649,611		234,117		22,951		109,647		65,822		101,421		1,315,629		786,400	*	75,016		138,721		3,019,322
AUGUST 2007	645,330		236,629		143,039	**	109,921		66,633		101,745		1,384,881		810,925		75,016	*	139,671		3,008,294
SEPTEMBER 2007	985,699		349,001		81,341		167,734		98,189		152,245	**	1,242,367		1,221,562		75,016	*	210,858		4,527,968
OCTOBER 2007	666,335		234,166		83,766		110,646		64,719		53,942		1,416,904		1,221,562	*	74,842		140,176		3,063,834
NOVEMBER 2007	658,167		277,306		83,766	*	112,091		65,770		60,267		1,430,360		828,779		74,842	*	140,887		3,100,629
DECEMBER 2007	653,854		249,319		83,766	*	127,397		64,586		113,406	**	1,396,503		844,284		97,662		140,830		3,176,377
JANUARY 2008	668,259		239,154		127,629		121,112		68,782		108,026	**	1,521,056		851,014		83,254		143,110		3,150,535
FEBRUARY 2008	674,607		245,996		87,344		112,781		66,705		106,122		1,454,989		908,195		80,638		146,128		3,086,087
MARCH 2008	1,009,782		368,612		87,062		169,770		104,215		157,864		1,458,766		293,213		114,764		219,298		4,624,884
APRIL 2008	682,099		243,782		30,562		113,806		67,497		105,565		1,513,417		859,977		76,657		146,303		3,030,788
MAY 2008*	673,454		245,578		87,085		114,203		67,864		105,670		1,526,010		863,337		77,036		146,315		2,993,663
CALENDAR YEAR 2008 TOTAL*	3,708,201		1,343,122		419,682		631,672		375,063		583,247		7,474,238		3,775,736		432,349		801,154		16,885,957
FISCAL YEAR 2008 TOTAL*	5,686,557		2,103,913		670,980		981,806		570,138		810,862		11,718,005		6,670,361		679,695		1,223,047		26,226,797
WASHINGTON, DC-MD-VA-WV CORE BASED STATISTICAL AREA
MAY 2007	161,665		147,882		65,176		40,448		24,332		41,172		53,302		139,534		28,899		32,745		69,721
JUNE 2007	162,023		148,500		65,873		40,400		24,851		41,224		49,066		141,142		29,319		33,195		69,870
JULY 2007	163,056		151,738		7,260		41,303		24,732		41,681		51,779		141,142	*	29,219		32,623		69,088
AUGUST 2007	162,690		154,864		118,799	**	40,911		24,922		41,513		54,586		145,432		29,219	*	33,035		68,906
SEPTEMBER 2007	251,003		228,505		65,399		63,144		36,902		61,753	**	48,288		223,256		29,219	*	49,476		104,173
OCTOBER 2007	166,951		153,842		67,260		41,138		24,328		23,482		55,438		223,256	*	28,939		32,786		70,266
NOVEMBER 2007	165,714		186,932		67,260	*	42,724		24,848		26,389		58,414		148,463		28,939	*	32,916		70,967
DECEMBER 2007	168,155		165,545		67,260	*	49,342		24,201		46,159	**	56,361		158,882		36,367		32,802		73,489
JANUARY 2008	168,030		155,788		103,737		46,791		26,421		42,807	**	59,403		155,466		32,936		33,487		76,455
FEBRUARY 2008	171,262		160,073		70,226		42,684		25,328		43,200		56,391		159,605		31,079		34,448		70,451
MARCH 2008	256,824		239,149		69,898		63,802		39,275		63,848		54,574		240,426		44,128		51,470		106,240
APRIL 2008	171,477		157,427		17,609		42,958		25,581		42,779		57,111		160,294		29,512		34,173		70,008
MAY 2008*	170,084		158,403		69,883		43,089		25,547		43,077		60,884		161,704		29,780		34,131		69,361
CALENDAR YEAR 2008 TOTAL*	937,677		870,840		331,353		239,324		142,152		235,711		288,363		877,495		167,435		187,709		392,515
FISCAL YEAR 2008 TOTAL*	1,438,497		1,377,159		533,133		372,528		215,529		331,741		458,576		1,408,096		261,680		286,213		607,237

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

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