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 MARCH 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
MARCH 2007	16,824,303	**	+4,365,746		192,198	**	177,735		16,454,370	**	2,445,340		575,536		874,040	**	664,603		477,894		619,150
APRIL 2007	12,895,165	**	-3,389,119		176,119	*	178,104		12,540,942	**	2,449,270		381,030		874,040	**	447,059		323,758		411,514
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
CALENDAR YEAR 2008 TOTAL*	42,872,950	*	+313,873		448,365	*	581,596	*	41,842,989	*	7,400,168		1,405,582		2,053,362		1,604,522		1,137,540		1,493,811
FISCAL YEAR 2008 TOTAL*	82,567,382	*	+1,676,044		880,992	*	1,201,566	*	80,484,824	*	14,784,446		2,557,904		4,061,598		3,009,961		2,106,773		2,739,512
UNITED STATES
MARCH 2007	16,420,404	**	+4,338,212		192,122	**	176,072		16,052,210	**	2,313,070		572,713		869,995	**	657,615		476,227		616,063
APRIL 2007	12,517,552	**	-3,356,774		176,050	*	176,454		12,165,048	**	2,316,427		379,189		869,995	**	442,361		322,646		409,491
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
CALENDAR YEAR 2008 TOTAL*	41,619,127	*	+325,636		448,175	*	575,972	*	40,594,980	*	7,007,793		1,398,573		2,043,532		1,587,915		1,133,349		1,486,422
FISCAL YEAR 2008 TOTAL*	80,146,764	*	+1,592,092		880,595	*	1,189,840	*	78,076,329	*	14,001,136		2,545,192		4,041,972		2,979,283		2,099,137		2,726,033
WASHINGTON, DC-MD-VA-WV CORE BASED STATISTICAL AREA
MARCH 2007	2,891,956	**	+905,776		181,805	**	17,881		2,692,270	**	259,264		301,855		158,536	**	108,494		68,047		106,407
APRIL 2007	2,183,160	**	-489,028		168,934	*	17,904		1,996,322	**	257,980		199,618		158,536	**	71,513		45,163		70,615
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
CALENDAR YEAR 2008 TOTAL*	7,200,229	*	+206,262		427,022	*	56,783	*	6,716,424	*	811,475		735,515		392,900		258,783		164,327		261,094
FISCAL YEAR 2008 TOTAL*	13,575,737	*	+277,499		835,490	*	114,922	*	12,625,325	*	1,594,589		1,331,682		787,148		477,546		300,825		475,642

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
MARCH 2007	976,048		343,398		211,446		178,551		98,458		150,800		1,315,031		1,182,889	**	115,025		207,500		4,656,259
APRIL 2007	647,260		231,140		220,504		108,391		67,271		94,935		1,241,219		778,815		77,522		138,094		3,093,392
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
CALENDAR YEAR 2008 TOTAL*	2,399,332		868,630		812,149		404,169		241,428		372,665		4,488,858		2,127,728		279,812		508,943		10,918,908
FISCAL YEAR 2008 TOTAL*	4,417,452		1,666,734		1,492,831		754,727		437,920		600,664		8,784,359		5,097,211		528,154		931,196		20,308,535
UNITED STATES
MARCH 2007	956,911		337,808		80,479		178,347		97,775		150,513		1,298,863		1,153,988	**	114,486		207,351		4,632,093
APRIL 2007	634,605		226,865		78,390		108,284		66,803		94,748		1,226,411		759,647		77,186		137,992		3,077,584
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
CALENDAR YEAR 2008 TOTAL*	2,352,648		853,762		302,035		403,663		239,702		372,012		4,434,811		2,052,422		278,656		508,536		10,861,506
FISCAL YEAR 2008 TOTAL*	4,331,004		1,614,553		553,333		753,797		434,777		599,627		8,678,578		4,947,047		526,002		930,429		20,202,346
WASHINGTON, DC-MD-VA-WV CORE BASED STATISTICAL AREA
MARCH 2007	243,026		219,782		65,735		72,736		36,459		61,452		51,141		206,720	**	44,312		49,483		105,725
APRIL 2007	160,723		146,710		65,437		40,284		24,666		35,216		48,567		136,987		30,936		32,786		70,610
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
CALENDAR YEAR 2008 TOTAL*	596,116		555,010		243,861		153,277		91,024		149,855		170,368		555,497		108,143		119,405		253,146
FISCAL YEAR 2008 TOTAL*	1,096,936		1,061,329		445,641		286,481		164,401		245,885		340,581		1,086,098		202,388		217,909		467,868

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

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