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 2007

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 2006	12,540,568	**	+558,702		170,768	**	151,613	**	12,218,187	**	2,489,309		374,879		551,813		511,845		343,937		413,098
AUGUST 2006	12,805,946	**	+450,491		170,256	**	168,763		12,466,927	**	2,467,347		373,642		549,498		526,402		349,175		414,080
SEPTEMBER 2006	16,787,161	**	+4,236,693		198,317	*	176,761		16,412,083	**	2,468,293		562,614	**	873,347		771,289		515,672		619,044
OCTOBER 2006	12,768,591	**	-2,144,147		165,915	**	177,248		12,425,428	**	2,462,226		562,614	*	539,487	**	463,178		324,871		411,590
NOVEMBER 2006	12,672,940	**	+309,994		176,477	**	197,870	**	12,298,593	**	2,450,806		371,712		539,487		451,759		317,796		409,783
DECEMBER 2006	12,890,730	**	+309,273		182,605	**	284,883		12,423,242	**	2,465,967		368,246		567,556		448,954		313,280		410,202
JANUARY 2007	12,990,780	**	+476,200		172,679	**	177,247	**	12,640,854	**	2,452,328		385,660		559,142		445,102		313,195		411,090
FEBRUARY 2007	12,743,994	**	+493,910		171,195	**	166,785	**	12,406,014	**	2,453,116		380,112		559,142		440,901		322,923		426,567
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
CALENDAR YEAR 2007 TOTAL*	93,190,933	*	+2,070,926		1,227,475	*	1,238,171		90,725,287	*	16,727,287		2,889,097		4,576,656		3,474,265		2,454,116		3,109,563
FISCAL YEAR 2007 TOTAL*	131,523,194	*	+546,046		1,752,472	*	1,898,172		127,872,550	*	24,106,286		4,191,669		6,223,186		4,838,156		3,410,063		4,341,138
UNITED STATES
JULY 2006	12,158,986	**	+543,081		170,715	**	150,094	**	11,838,177	**	2,343,257		372,896		549,231		507,258		342,802		411,076
AUGUST 2006	12,374,412	**	+385,213		170,202	**	166,847		12,037,363	**	2,330,960		371,814		546,952		521,786		348,031		412,073
SEPTEMBER 2006	16,379,736	**	+4,252,153		198,234	*	174,669		16,006,833	**	2,333,027		559,991	**	869,207		764,421		513,947		616,038
OCTOBER 2006	12,412,642	**	-2,117,562		165,862	**	175,199		12,071,581	**	2,327,458		559,991	*	536,953	**	458,714		323,769		409,625
NOVEMBER 2006	12,318,937	**	+327,193		176,419	**	195,542	**	11,946,976	**	2,316,472		369,853		536,953		447,254		316,696		407,766
DECEMBER 2006	12,529,602	**	+301,046		182,536	**	281,508		12,065,558	**	2,323,895		366,448		564,858		444,292		312,197		408,188
JANUARY 2007	12,568,869	**	+484,910		172,610	**	175,165	**	12,221,094	**	2,319,159		383,794		556,478		440,341		312,095		409,058
FEBRUARY 2007	12,304,218	**	+423,167		171,126	**	165,143	**	11,967,949	**	2,319,866		378,276		556,478		436,377		321,822		424,499
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
CALENDAR YEAR 2007 TOTAL*	90,412,788	*	+2,018,561		1,226,997	*	1,226,071		87,959,720	*	15,792,318		2,874,904		4,555,434		3,439,259		2,445,766		3,094,311
FISCAL YEAR 2007 TOTAL*	127,673,969	*	+529,238		1,751,814	*	1,878,320		124,043,835	*	22,760,143		4,171,196		6,194,198		4,789,519		3,398,428		4,319,890
WASHINGTON, DC-MD-VA-WV CORE BASED STATISTICAL AREA
JULY 2006	2,003,284	**	+181,930		163,841	**	10,570	**	1,828,873	**	259,697		193,540		103,029		71,359		46,452		70,027
AUGUST 2006	2,058,120	**	+137,948		163,266	**	11,404		1,883,450	**	258,907		192,659		103,384		71,294		45,916		70,082
SEPTEMBER 2006	2,824,015	**	+856,421		188,401	*	17,113		2,618,501	**	260,293		291,817	**	163,976		109,612		68,123		104,823
OCTOBER 2006	2,104,330	**	-86,326		159,171	**	17,099		1,928,060	**	259,969		291,817	*	104,263	**	72,043		44,850		70,127
NOVEMBER 2006	2,121,583	**	+176,264		169,463	**	18,069	**	1,934,051	**	247,087		189,710		104,263		71,998		44,807		70,180
DECEMBER 2006	2,078,358	**	+5,228		175,489	**	26,715		1,876,154	**	256,106		189,137		112,901		76,499		44,976		70,123
JANUARY 2007	2,056,736	**	+60,660		165,619	**	17,541	**	1,873,576	**	258,649		198,715		107,985		72,419		45,220		70,541
FEBRUARY 2007	2,045,275	**	+64,172		164,513	**	17,358	**	1,863,404	**	258,833		195,289		107,985		72,012		46,978		73,162
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
CALENDAR YEAR 2007 TOTAL*	15,289,127	*	+645,163		1,175,651	*	125,501		13,987,975	*	1,814,825		1,494,620		850,673		539,474		343,279		533,265
FISCAL YEAR 2007 TOTAL*	21,593,398	*	+740,329		1,679,774	*	187,384		19,726,240	*	2,577,987		2,165,284		1,172,100		760,014		477,912		743,695

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 2006	645,146		222,496		213,838		107,127		65,282		93,101		1,202,343		761,929		78,484		134,841		3,062,674
AUGUST 2006	670,111		226,842		310,191		108,484		68,181		93,193		1,302,375		781,027		74,731	**	135,105		3,057,504
SEPTEMBER 2006	973,316		333,003		202,623		166,089		100,192		148,115		1,216,276		1,211,074	**	114,976	**	203,745		4,632,984
OCTOBER 2006	639,242		223,146		195,613		106,920		64,402		98,626		1,255,342		777,691		73,619		135,613		3,146,422
NOVEMBER 2006	640,377		256,370		198,655		106,610		65,006		103,327		1,278,908		780,615		73,715		135,830		3,201,413
DECEMBER 2006	645,254		228,709		195,720		106,669		64,482		113,278		1,264,918		768,529		88,027		136,338		3,242,505
JANUARY 2007	662,256		228,229		264,053		109,918		65,964		100,325		1,388,504		857,323		78,058		136,748		3,215,559
FEBRUARY 2007	650,079		228,858		282,852		107,811		65,603		101,093		1,244,952		857,323	*	78,240		138,306		3,116,601
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
CALENDAR YEAR 2007 TOTAL*	4,919,367		1,735,297		1,594,865		832,320		496,865		750,864		9,146,134		6,080,297	*	575,486		1,037,805		23,211,254
FISCAL YEAR 2007 TOTAL*	6,844,240		2,443,522		2,184,853		1,152,519		690,755		1,066,095		12,945,302		8,407,132	*	810,847		1,445,586		32,801,594
UNITED STATES
JULY 2006	633,360		218,353		79,040		106,993		64,818		92,905		1,188,322		741,959		78,109		134,726		3,046,261
AUGUST 2006	657,960		222,676		117,879		108,352		67,699		92,993		1,287,082		760,751		74,360	**	134,998		3,041,400
SEPTEMBER 2006	955,020		328,592		66,924		165,898		99,489		147,829		1,202,258		1,179,664	**	114,382	**	203,579		4,608,827
OCTOBER 2006	627,012		217,724		78,800		106,790		63,955		98,436		1,240,781		757,278		73,254		135,512		3,130,238
NOVEMBER 2006	628,028		253,801		80,565		106,490		64,558		103,115		1,264,022		760,481		73,343		135,727		3,185,160
DECEMBER 2006	632,936		225,302		79,015		106,566		64,032		113,056		1,250,507		749,719		87,573		136,234		3,225,565
JANUARY 2007	649,777		224,430		80,195		109,814		65,497		100,134		1,372,102		836,449		77,692		136,654		3,199,147
FEBRUARY 2007	637,568		224,550		80,192		107,706		65,153		100,902		1,229,599		836,449	*	77,893		138,197		3,100,141
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
CALENDAR YEAR 2007 TOTAL*	4,823,854		1,706,646		504,317		831,418		493,397		749,481		9,035,084		5,930,051	*	572,898		1,037,051		23,091,150
FISCAL YEAR 2007 TOTAL*	6,711,830		2,403,473		742,697		1,151,264		685,942		1,064,088		12,790,394		8,197,529	*	807,068		1,444,524		32,632,113
WASHINGTON, DC-MD-VA-WV CORE BASED STATISTICAL AREA
JULY 2006	172,842		138,142		64,686		40,167		23,674		35,180		46,658		128,875		30,656		32,521		70,388
AUGUST 2006	187,971		141,648		96,413		41,054		24,917		35,003		51,774		129,096		28,819	**	32,423		69,799
SEPTEMBER 2006	241,778		210,087		62,725		62,408		35,914		60,640		48,020		201,851	**	44,488	**	48,687		106,234
OCTOBER 2006	159,120		140,499		64,087		39,557		23,485		40,476		49,418		132,135		28,505		32,467		71,642
NOVEMBER 2006	157,761		171,632		66,133		39,860		23,699		41,824		50,323		133,398		28,483		32,426		72,531
DECEMBER 2006	162,873		147,903		64,678		39,736		23,625		45,999		52,265		138,813		34,020		32,553		74,202
JANUARY 2007	161,555		145,091		65,467		41,455		24,125		41,019		54,774		137,656		30,252		32,654		76,541
FEBRUARY 2007	161,505		146,216		65,465		40,402		24,034		41,316		49,133		137,656	*	29,660		33,099		70,894
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
CALENDAR YEAR 2007 TOTAL*	1,213,553		1,105,919		400,413		317,028		183,199		303,080		357,762		1,040,837	*	222,597		246,585		532,449
FISCAL YEAR 2007 TOTAL*	1,693,307		1,565,953		595,311		436,181		254,008		431,379		509,768		1,445,183	*	313,605		344,031		750,824

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