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 JULY 2004

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
JULY 2003	11,664,632	**	+571,611		155,913	**	154,697		11,354,022	**	2,446,208		368,148		499,358		476,988		333,447		467,751
AUGUST 2003	11,550,790	**	+486,596		157,645		159,317		11,233,828	**	2,442,814		369,436		501,506		485,441		342,198		459,378
SEPTEMBER 2003	11,671,873	**	+562,643		159,722		157,543		11,354,608	**	2,418,293		368,829		535,738		476,527		348,219		443,342
OCTOBER 2003	11,694,826	**	+486,546		155,846	**	156,938		11,382,042		2,408,418		368,472		487,747		438,401		320,468		472,833
NOVEMBER 2003	14,758,043	**	+390,071		186,073	**	156,267		14,415,703	**	2,389,821		487,284		763,426		636,183		466,545		457,012
DECEMBER 2003	11,722,832	**	+397,544		161,906	**	156,323		11,404,603	**	2,421,287		324,061		499,744		411,281		303,495		462,619
JANUARY 2004	11,663,611	**	+273,410		159,260	**	169,240		11,335,111	**	2,403,260		329,024		508,977		413,757		303,903		469,817
FEBRUARY 2004	11,442,632	**	+263,994		155,353	**	170,429		11,116,850	**	2,394,373		330,284		527,322		407,542		302,252		421,725
MARCH 2004	11,701,793	**	+339,877		157,216	**	166,915		11,377,662	**	2,428,836		332,174		532,777		409,047		298,367		461,903
APRIL 2004	12,000,711	**	+587,585		158,210	**	176,003		11,666,498	**	2,425,210		335,056		580,006		443,287		321,819		505,433
MAY 2004	15,091,713	**	+201,997		194,325	**	154,207		14,743,181	**	2,422,882		530,630		817,116		655,173		477,407		469,127
JUNE 2004	11,917,604	**	+567,215		160,867	**	154,188	**	11,602,549	**	2,456,098		339,684		531,089		468,040		330,927		482,639
JULY 2004*	11,970,088	*	+305,456		162,392	*	154,931	*	11,652,765	*	2,466,452		341,740		520,847		487,413		338,259		487,128
CALENDAR YEAR 2004 TOTAL*	85,788,152	*	+2,539,534		1,147,623	*	1,145,913	*	83,494,616	*	16,997,111		2,538,592		4,018,134		3,284,259		2,372,934		3,297,772
FISCAL YEAR 2004 TOTAL*	123,963,853	*	+3,813,695		1,651,448	*	1,615,441	*	120,696,964	*	24,216,637		3,718,409		5,769,051		4,770,124		3,463,442		4,690,236
UNITED STATES
JULY 2003	11,306,171	**	+540,555		155,860	**	153,030		10,997,281	**	2,286,086		366,311		497,057		472,998		332,171		465,093
AUGUST 2003	11,184,970	**	+444,740		157,590		157,580		10,869,800	**	2,273,258		367,525		499,282		481,367		340,909		456,776
SEPTEMBER 2003	11,329,513	**	+544,884		159,672		155,833		11,014,008	**	2,272,512		366,933		533,357		472,490		346,939		440,795
OCTOBER 2003	11,308,882	**	+425,268		155,795	**	155,266		10,997,821		2,264,320		366,492		485,613		434,319		319,171		470,112
NOVEMBER 2003	14,386,865	**	+374,801		186,008	**	154,604		14,046,253	**	2,246,751		485,185		759,923		630,018		464,643		454,405
DECEMBER 2003	11,380,953	**	+386,137		161,853	**	154,660		11,064,440	**	2,277,733		322,650		497,594		407,076		302,221		459,995
JANUARY 2004	11,316,748	**	+259,522		159,199	**	167,360		10,990,189	**	2,260,174		327,628		506,698		409,561		302,686		467,161
FEBRUARY 2004	11,096,614	**	+251,807		155,275	**	168,540		10,772,799	**	2,251,079		328,797		524,934		403,311		301,142		419,344
MARCH 2004	11,349,208	**	+324,492		157,144	**	165,064		11,027,000	**	2,282,727		330,693		530,362		404,875		297,270		459,297
APRIL 2004	11,599,297	**	+522,292		158,143	**	174,105		11,267,049	**	2,279,858		333,438		577,468		438,924		320,677		502,697
MAY 2004	14,705,210	**	+227,707		194,168	**	152,546		14,358,496	**	2,278,410		528,241		813,580		648,796		475,728		466,468
JUNE 2004	11,549,612	**	+546,182		160,793	**	152,527	**	11,236,292	**	2,302,216		338,115		528,724		463,791		329,755		479,916
JULY 2004*	11,597,486	*	+291,315		162,317	*	153,270	*	11,281,899	*	2,310,715		340,192		518,493		483,195		337,101		484,403
CALENDAR YEAR 2004 TOTAL*	83,214,175	*	+2,423,317		1,147,039	*	1,133,412	*	80,933,724	*	15,965,179		2,527,104		4,000,259		3,252,453		2,364,359		3,279,286
FISCAL YEAR 2004 TOTAL*	120,290,875	*	+3,609,523		1,650,695	*	1,597,942	*	117,042,238	*	22,753,983		3,701,431		5,743,389		4,723,866		3,450,394		4,663,798
WASHINGTON, DC-MD-VA-WV METROPOLITAN STATISTICAL AREA
JULY 2003	1,829,370	**	+112,291		149,387	**	11,045		1,668,938	**	248,898		182,312		96,054		65,028		44,020		67,539
AUGUST 2003	1,824,901	**	+64,252		151,131		12,183		1,661,587	**	245,879		182,867		97,539		65,099		43,862		69,379
SEPTEMBER 2003	1,850,790	**	+77,036		153,380		11,251		1,686,159	**	247,539		182,532		100,346		65,483		44,915		65,827
OCTOBER 2003	1,864,436	**	+97,839		149,487	**	11,104		1,703,845		246,550		180,921		96,559		65,614		43,587		68,142
NOVEMBER 2003	2,427,516	**	+112,731		176,773	**	11,089		2,239,654	**	244,015		250,325		153,493		97,855		65,186		65,474
DECEMBER 2003	1,867,498	**	+70,812		155,758	**	11,133		1,700,607	**	250,680		166,577		98,940		68,765		43,629		67,313
JANUARY 2004	1,854,079	**	+96,364		152,311	**	11,824		1,689,944	**	245,786		169,265		98,336		67,183		43,492		67,786
FEBRUARY 2004	1,828,163	**	+73,774		148,968	**	11,333		1,667,862	**	245,835		170,059		99,158		65,543		43,538		63,930
MARCH 2004	1,844,992	**	+63,122		150,971	**	11,277		1,682,744	**	245,764		170,077		96,376		66,259		42,650		68,330
APRIL 2004	1,924,659	**	+136,465		151,424	**	11,463		1,761,772	**	244,916		171,642		101,842		70,928		45,756		75,450
MAY 2004	2,477,562	**	+30,759		184,579	**	11,199		2,281,784	**	246,618		274,432		146,934		100,768		65,653		69,803
JUNE 2004	1,884,083	**	+87,131		154,393	**	11,180	**	1,718,510	**	250,083		174,726		97,489		68,045		44,569		68,620
JULY 2004*	1,893,280	*	+63,910		155,787	*	11,923	*	1,725,570	*	252,515		176,815		98,207		67,954		44,963		70,607
CALENDAR YEAR 2004 TOTAL*	13,706,818	*	+551,525		1,098,433	*	80,199	*	12,528,186	*	1,731,517		1,307,016		738,342		506,680		330,621		484,526
FISCAL YEAR 2004 TOTAL*	19,866,268	*	+832,907		1,580,451	*	113,525	*	18,172,292	*	2,472,762		1,904,839		1,087,334		738,914		483,023		685,455

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
JULY 2003	569,068		192,766		176,579		101,510		60,962		85,480		1,081,129		660,176	**	69,554		124,012		2,791,580
AUGUST 2003	550,910		191,866		178,733		103,459		63,056		85,673		995,908		626,822	*	78,505		127,869		2,778,233
SEPTEMBER 2003	568,507		194,186		174,346		104,309		63,302		86,530		1,062,870		629,883		71,401		128,527		2,804,127
OCTOBER 2003	578,616		191,405		252,837		101,376		60,320		85,954		1,090,277		657,745		69,526		126,495		2,816,086
NOVEMBER 2003	744,724		300,039		180,835		142,261		90,097		134,475		958,438		859,827		106,177		182,831		4,272,643
DECEMBER 2003	576,802		200,463		178,076		107,974		60,286		97,950		1,101,566		644,567		68,768		123,262		2,955,203
JANUARY 2004	577,508		194,318		177,035		105,661		60,898		92,677		1,074,346		674,634	**	69,434		123,573		2,886,192
FEBRUARY 2004	562,071		192,282		183,739		100,691		60,771		97,787		975,876		629,661	**	70,285		125,015		2,886,284
MARCH 2004	580,908		192,338		184,060		99,380		60,692		91,812		1,157,519		648,850	**	71,394		125,230		2,836,334
APRIL 2004	599,458		205,335		269,005		105,112		65,585		88,695		1,097,422		684,869	**	75,470		128,219		2,839,841
MAY 2004	803,883		300,196		189,876		152,421		93,944		133,251		1,046,877		874,040	**	110,710		202,824		4,219,779
JUNE 2004	601,986		203,830		192,636		101,909		65,225		88,996		1,128,681		711,057		73,134		131,115		2,818,513
JULY 2004*	599,783		201,819		193,080		102,171		64,908		88,686		1,118,406		711,057	*	72,000		130,932		2,849,157
CALENDAR YEAR 2004 TOTAL*	4,325,597		1,490,118		1,389,431		767,345		472,023		681,904		7,599,127		4,934,168	*	542,427		966,908		21,336,100
FISCAL YEAR 2004 TOTAL*	6,225,739		2,182,025		2,001,179		1,118,956		682,726		1,000,283		10,749,408		7,096,307	*	786,898		1,399,496		31,380,032
UNITED STATES
JULY 2003	558,546		188,643		68,207		101,425		60,479		85,283		1,068,565		644,583	**	69,255		123,882		2,776,452
AUGUST 2003	540,944		187,338		70,072		103,374		62,573		85,473		984,369		611,823	*	78,201		127,744		2,763,034
SEPTEMBER 2003	558,134		190,624		66,391		104,224		62,798		86,331		1,050,706		614,286		71,085		128,407		2,789,085
OCTOBER 2003	568,030		189,286		100,699		101,291		59,842		85,762		1,077,426		640,832		69,217		126,375		2,800,739
NOVEMBER 2003	730,918		296,628		72,011		142,124		89,386		134,186		947,136		836,143		105,684		182,711		4,249,472
DECEMBER 2003	566,130		198,288		70,528		107,887		59,808		97,731		1,088,484		627,237		68,459		123,142		2,938,908
JANUARY 2004	567,217		189,105		66,470		105,536		60,412		92,478		1,061,495		656,593	**	69,124		123,451		2,870,834
FEBRUARY 2004	552,000		188,604		69,941		100,585		60,274		97,568		964,177		613,030	**	69,975		124,886		2,870,770
MARCH 2004	570,282		188,513		69,096		99,295		60,200		91,611		1,143,807		632,355	**	71,071		125,101		2,820,886
APRIL 2004	588,771		201,299		105,250		105,025		65,073		88,497		1,084,406		667,951	**	75,149		128,082		2,824,556
MAY 2004	789,601		295,130		71,733		152,284		93,189		132,955		1,034,329		850,548	**	110,184		202,618		4,196,719
JUNE 2004	591,166		197,126		74,523		101,823		64,719		88,798		1,115,032		693,638		72,789		130,978		2,803,008
JULY 2004*	588,646		195,142		73,319		102,104		64,400		88,485		1,104,762		693,638	*	71,649		130,800		2,833,432
CALENDAR YEAR 2004 TOTAL*	4,247,683		1,454,919		530,332		766,652		468,267		680,392		7,508,008		4,807,753	*	539,941		965,916		21,220,205
FISCAL YEAR 2004 TOTAL*	6,112,761		2,139,121		773,570		1,117,954		677,303		998,071		10,621,054		6,911,965	*	783,301		1,398,144		31,209,324
WASHINGTON, DC-MD-VA-WV METROPOLITAN STATISTICAL AREA
JULY 2003	139,037		120,074		56,214		37,778		21,503		32,085		41,009		101,657	**	28,202		28,733		79,108
AUGUST 2003	134,461		119,509		57,630		37,442		22,277		32,014		37,957		94,455	*	28,996		30,340		78,965
SEPTEMBER 2003	139,513		121,197		54,872		39,206		22,374		32,215		40,536		97,572		28,839		29,640		79,923
OCTOBER 2003	144,842		122,423		83,354		37,155		21,327		32,123		41,308		101,163		27,871		30,197		81,130
NOVEMBER 2003	175,867		192,844		60,078		56,616		31,549		50,007		36,091		143,601		42,335		42,884		122,384
DECEMBER 2003	140,966		130,998		58,324		42,799		21,423		37,565		41,984		100,520		27,960		28,659		84,505
JANUARY 2004	140,682		121,505		55,308		39,902		21,240		37,845		40,784		101,714	**	27,851		28,845		86,727
FEBRUARY 2004	144,646		119,686		58,211		38,347		21,248		37,570		36,587		99,342	**	27,704		29,263		84,524
MARCH 2004	152,529		120,222		57,550		37,152		21,068		34,552		44,388		101,614	**	27,660		29,152		82,136
APRIL 2004	156,722		128,406		87,001		39,903		22,710		33,302		41,904		110,938	**	29,561		30,032		73,433
MAY 2004	201,292		185,485		59,128		56,565		32,658		49,969		39,494		132,509	**	44,052		47,388		109,080
JUNE 2004	156,618		123,884		61,770		37,939		22,721		33,698		42,308		109,761		30,650		30,182		72,661
JULY 2004*	156,889		123,647		60,824		38,055		23,239		33,555		42,904		109,761	*	29,282		30,193		73,139
CALENDAR YEAR 2004 TOTAL*	1,109,378		922,835		439,792		287,863		164,884		260,491		288,369		765,639	*	216,760		225,055		581,700
FISCAL YEAR 2004 TOTAL*	1,571,053		1,369,100		641,548		424,433		239,183		380,186		407,752		1,110,923	*	314,926		326,795		869,719

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