Fiscal Year 2013

355

THE BUDGET FOR FISCAL YEAR 2013, HISTORICAL TABLES
Table 17.1—TOTAL EXECUTIVE BRANCH CIVILIAN FULL-TIME EQUIVALENT (FTE) EMPLOYEES: 1981–2013
(excluding Postal Service, in thousands)
Civilian Agencies
Fiscal Year

Total
Executive
Branch

Department
of Defense

Total

Agriculture

HHS,
Education,
Social
Security
Admin.

Homeland
Security

Interior

Transportation

Justice

Treasury

Veterans

Other

FTE Employment Subject to Administrative Ceilings1
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991

..................
..................
..................
..................
..................
..................
..................
..................
..................
..................
..................

2,109
2,074
2,074
2,083
2,112
2,113
2,105
2,109
2,129
2,174
2,112

947
978
983
999
1,029
1,041
1,032
1,007
1,023
1,006
969

1,162
1,096
1,091
1,083
1,084
1,071
1,073
1,102
1,106
1,168
1,143

117
112
110
109
107
103
103
107
110
111
110

155
147
147
142
137
133
127
123
122
122
126

37
37
38
38
39
38
43
47
47
48
49

81
73
73
73
72
71
70
70
71
71
72

48
45
47
50
51
54
55
58
63
66
71

53
55
56
55
55
55
55
56
58
59
60

102
95
97
102
106
109
114
128
128
130
133

214
215
217
219
221
221
221
221
212
214
218

355
316
305
296
294
288
286
294
295
347
304

75
78
76
72
67
66
67
67
67
69
70
71
71
70
69
67
67
69
71
70
70
70

77
80
80
82
83
88
91
95
95
96
97
99
101
103
104
105
106
109
113
116
118
119

63
63
60
57
57
57
58
58
57
57
61
59
57
56
53
53
55
56
57
57
58
58

134
132
129
129
123
117
113
114
113
114
116
115
114
110
108
108
107
109
112
111
108
112

229
234
233
228
222
212
207
206
203
207
209
212
219
222
223
230
249
272
285
296
302
307

316
315
309
292
275
263
259
269
328
248
248
247
244
244
246
241
243
265
342
264
266
268

Total FTE Employment
1992 ..................
1993 ..................
1994 ..................
1995 ..................
1996 ..................
1997 ..................
1998 ..................
1999 ..................
2000 ..................
2001 ..................
2002 ..................
2003 ..................
2004 ..................
2005 ..................
2006 ..................
2007 ..................
2008 ..................
2009 ..................
2010 ..................
2011 ..................
2012 estimate ...
2013 estimate ...
1

2,169
2,139
2,052
1,970
1,891
1,834
1,790
1,778
1,814
1,737
1,756
1,826
1,821
1,830
1,833
1,832
1,875
1,978
2,128
2,102
2,108
2,110

973
932
868
822
779
746
707
681
660
650
650
649
650
653
662
659
671
703
741
771
764
757

1,196
1,207
1,184
1,148
1,112
1,088
1,082
1,097
1,153
1,087
1,106
1,177
1,171
1,177
1,171
1,173
1,204
1,275
1,386
1,331
1,343
1,353

113
114
110
104
101
98
96
95
95
97
97
101
100
100
97
95
94
94
96
96
93
92

134
136
132
129
126
127
126
126
128
129
127
128
128
128
127
125
125
131
137
141
140
139

54
54
54
54
59
62
65
66
67
70
81
145
137
143
144
148
158
170
173
180
188
189

FTE levels between 1981–1991 excluded students in stay-in-school, Federal Junior Fellowship, Summer Aid, Cooperative Work Study and other programs.

Fiscal Year 2013

356

THE BUDGET FOR FISCAL YEAR 2013, HISTORICAL TABLES
Table 17.2—TOTAL EXECUTIVE BRANCH CIVILIAN FULL-TIME EQUIVALENT (FTE) EMPLOYEES: 1981–2013
(excluding Postal Service, as a percent of total executive branch)
Civilian Agencies

Fiscal Year

Total
Executive
Branch

Department
of Defense

Total

Agriculture

HHS,
Education,
Social
Security
Admin.

Homeland
Security

Interior

Justice

Transportation

Treasury

Veterans

Other

FTE Employment Subject to Administrative Ceilings1
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991

..................
..................
..................
..................
..................
..................
..................
..................
..................
..................
..................

100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0

44.9
47.2
47.4
48.0
48.7
49.3
49.0
47.7
48.0
46.3
45.9

55.1
52.8
52.6
52.0
51.3
50.7
51.0
52.3
52.0
53.7
54.1

5.6
5.4
5.3
5.2
5.0
4.9
4.9
5.1
5.1
5.1
5.2

7.3
7.1
7.1
6.8
6.5
6.3
6.0
5.8
5.7
5.6
6.0

1.8
1.8
1.9
1.8
1.8
1.8
2.0
2.2
2.2
2.2
2.3

3.8
3.5
3.5
3.5
3.4
3.3
3.3
3.3
3.4
3.3
3.4

2.3
2.2
2.3
2.4
2.4
2.6
2.6
2.7
3.0
3.0
3.4

2.5
2.6
2.7
2.7
2.6
2.6
2.6
2.7
2.7
2.7
2.8

4.8
4.6
4.7
4.9
5.0
5.2
5.4
6.0
6.0
6.0
6.3

10.2
10.4
10.5
10.5
10.5
10.4
10.5
10.5
10.0
9.8
10.3

16.8
15.3
14.7
14.2
13.9
13.6
13.6
13.9
13.8
15.9
14.4

3.5
3.7
3.7
3.7
3.5
3.6
3.7
3.8
3.7
4.0
4.0
3.9
3.9
3.8
3.7
3.7
3.6
3.5
3.3
3.4
3.3
3.3

3.6
3.8
3.9
4.2
4.4
4.8
5.1
5.3
5.3
5.5
5.5
5.4
5.6
5.6
5.7
5.7
5.7
5.5
5.3
5.5
5.6
5.6

2.9
2.9
2.9
2.9
3.0
3.1
3.2
3.3
3.1
3.3
3.5
3.2
3.1
3.0
2.9
2.9
2.9
2.9
2.7
2.7
2.7
2.7

6.2
6.2
6.3
6.6
6.5
6.4
6.3
6.4
6.3
6.6
6.6
6.3
6.2
6.0
5.9
5.9
5.7
5.5
5.3
5.3
5.1
5.3

10.6
10.9
11.4
11.6
11.7
11.5
11.6
11.6
11.2
11.9
11.9
11.6
12.0
12.1
12.1
12.6
13.3
13.8
13.4
14.1
14.3
14.5

14.6
14.7
15.1
14.8
14.5
14.3
14.5
15.1
18.1
14.3
14.1
13.5
13.4
13.4
13.4
13.2
12.9
13.4
16.1
12.6
12.6
12.7

Total FTE Employment
1992 ..................
1993 ..................
1994 ..................
1995 ..................
1996 ..................
1997 ..................
1998 ..................
1999 ..................
2000 ..................
2001 ..................
2002 ..................
2003 ..................
2004 ..................
2005 ..................
2006 ..................
2007 ..................
2008 ..................
2009 ..................
2010 ..................
2011 ..................
2012 estimate ...
2013 estimate ...
1

100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0

44.9
43.6
42.3
41.7
41.2
40.7
39.5
38.3
36.4
37.4
37.0
35.5
35.7
35.7
36.1
36.0
35.8
35.5
34.8
36.7
36.3
35.9

55.1
56.4
57.7
58.3
58.8
59.3
60.5
61.7
63.6
62.6
63.0
64.5
64.3
64.3
63.9
64.0
64.2
64.5
65.2
63.3
63.7
64.1

5.2
5.3
5.4
5.3
5.3
5.4
5.4
5.4
5.2
5.6
5.5
5.6
5.5
5.4
5.3
5.2
5.0
4.8
4.5
4.6
4.4
4.4

6.2
6.4
6.4
6.5
6.7
6.9
7.1
7.1
7.0
7.4
7.2
7.0
7.0
7.0
6.9
6.8
6.7
6.6
6.5
6.7
6.6
6.6

2.5
2.5
2.6
2.7
3.1
3.4
3.7
3.7
3.7
4.0
4.6
7.9
7.5
7.8
7.9
8.1
8.4
8.6
8.1
8.5
8.9
9.0

FTE levels between 1981–1991 excluded students in stay-in-school, Federal Junior Fellowship, Summer Aid, Cooperative Work Study and other programs.

Fiscal Year 2014

362

THE BUDGET FOR FISCAL YEAR 2014, HISTORICAL TABLES
Table 17.1—TOTAL EXECUTIVE BRANCH CIVILIAN FULL-TIME EQUIVALENT (FTE) EMPLOYEES: 1981–2014
(excluding Postal Service, in thousands)
Civilian Agencies

Fiscal Year

Total
Executive
Branch

Department
of Defense

Total

Agriculture

HHS,
Education,
Social
Security
Admin.

Homeland
Security

Interior

Transportation

Justice

Treasury

Veterans

Other

FTE Employment Subject to Administrative Ceilings1
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991

..................
..................
..................
..................
..................
..................
..................
..................
..................
..................
..................

2,109
2,074
2,074
2,083
2,112
2,113
2,105
2,109
2,129
2,174
2,112

947
978
983
999
1,029
1,041
1,032
1,007
1,023
1,006
969

1,162
1,096
1,091
1,083
1,084
1,071
1,073
1,102
1,106
1,168
1,143

117
112
110
109
107
103
103
107
110
111
110

155
147
147
142
137
133
127
123
122
122
126

37
37
38
38
39
38
43
47
47
48
49

81
73
73
73
72
71
70
70
71
71
72

48
45
47
50
51
54
55
58
63
66
71

53
55
56
55
55
55
55
56
58
59
60

102
95
97
102
106
109
114
128
128
130
133

214
215
217
219
221
221
221
221
212
214
218

355
316
305
296
294
288
286
294
295
347
304

75
78
76
72
67
66
67
67
67
69
70
71
71
70
69
67
67
69
71
70
70
70
70

77
80
80
82
83
88
91
95
95
96
97
99
101
103
104
105
106
109
113
116
115
116
118

63
63
60
57
57
57
58
58
57
57
61
59
57
56
53
53
55
56
57
57
57
57
58

134
132
129
129
123
117
113
114
113
114
116
115
114
110
108
108
107
109
112
111
106
107
113

229
234
233
228
222
212
207
206
203
207
209
212
219
222
223
230
249
272
285
296
301
311
319

316
315
309
292
275
263
259
269
328
248
248
247
244
244
246
241
243
265
342
264
262
268
269

Total FTE Employment
1992 ..................
1993 ..................
1994 ..................
1995 ..................
1996 ..................
1997 ..................
1998 ..................
1999 ..................
2000 ..................
2001 ..................
2002 ..................
2003 ..................
2004 ..................
2005 ..................
2006 ..................
2007 ..................
2008 ..................
2009 ..................
2010 ..................
2011 ..................
2012 ..................
2013 estimate ...
2014 estimate ...
1

2,169
2,139
2,052
1,970
1,891
1,834
1,790
1,778
1,814
1,737
1,756
1,826
1,821
1,830
1,833
1,832
1,875
1,978
2,128
2,102
2,091
2,129
2,135

973
932
868
822
779
746
707
681
660
650
650
649
650
653
662
659
671
703
741
771
765
777
765

1,196
1,207
1,184
1,148
1,112
1,088
1,082
1,097
1,153
1,087
1,106
1,177
1,171
1,177
1,171
1,173
1,204
1,275
1,386
1,331
1,326
1,352
1,370

113
114
110
104
101
98
96
95
95
97
97
101
100
100
97
95
94
94
96
96
92
92
91

134
136
132
129
126
127
126
126
128
129
127
128
128
128
127
125
125
131
137
141
138
141
142

54
54
54
54
59
62
65
66
67
70
81
145
137
143
144
148
158
170
173
180
184
190
191

FTE levels between 1981–1991 excluded students in stay-in-school, Federal Junior Fellowship, Summer Aid, Cooperative Work Study and other programs.

Fiscal Year 2014

363

THE BUDGET FOR FISCAL YEAR 2014, HISTORICAL TABLES
Table 17.2—TOTAL EXECUTIVE BRANCH CIVILIAN FULL-TIME EQUIVALENT (FTE) EMPLOYEES: 1981–2014
(excluding Postal Service, as a percent of total executive branch)
Civilian Agencies
Fiscal Year

Total
Executive
Branch

Department
of Defense

Total

Agriculture

HHS,
Education,
Social
Security
Admin.

Homeland
Security

Interior

Justice

Transportation

Treasury

Veterans

Other

FTE Employment Subject to Administrative Ceilings1
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991

..................
..................
..................
..................
..................
..................
..................
..................
..................
..................
..................

100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0

44.9
47.2
47.4
48.0
48.7
49.3
49.0
47.7
48.0
46.3
45.9

55.1
52.8
52.6
52.0
51.3
50.7
51.0
52.3
52.0
53.7
54.1

5.6
5.4
5.3
5.2
5.0
4.9
4.9
5.1
5.1
5.1
5.2

7.3
7.1
7.1
6.8
6.5
6.3
6.0
5.8
5.7
5.6
6.0

1.8
1.8
1.9
1.8
1.8
1.8
2.0
2.2
2.2
2.2
2.3

3.8
3.5
3.5
3.5
3.4
3.3
3.3
3.3
3.4
3.3
3.4

2.3
2.2
2.3
2.4
2.4
2.6
2.6
2.7
3.0
3.0
3.4

2.5
2.6
2.7
2.7
2.6
2.6
2.6
2.7
2.7
2.7
2.8

4.8
4.6
4.7
4.9
5.0
5.2
5.4
6.0
6.0
6.0
6.3

10.2
10.4
10.5
10.5
10.5
10.4
10.5
10.5
10.0
9.8
10.3

16.8
15.3
14.7
14.2
13.9
13.6
13.6
13.9
13.8
15.9
14.4

3.5
3.7
3.7
3.7
3.5
3.6
3.7
3.8
3.7
4.0
4.0
3.9
3.9
3.8
3.7
3.7
3.6
3.5
3.3
3.4
3.3
3.3
3.3

3.6
3.8
3.9
4.2
4.4
4.8
5.1
5.3
5.3
5.5
5.5
5.4
5.6
5.6
5.7
5.7
5.7
5.5
5.3
5.5
5.5
5.4
5.5

2.9
2.9
2.9
2.9
3.0
3.1
3.2
3.3
3.1
3.3
3.5
3.2
3.1
3.0
2.9
2.9
2.9
2.9
2.7
2.7
2.7
2.7
2.7

6.2
6.2
6.3
6.6
6.5
6.4
6.3
6.4
6.3
6.6
6.6
6.3
6.2
6.0
5.9
5.9
5.7
5.5
5.3
5.3
5.1
5.0
5.3

10.6
10.9
11.4
11.6
11.7
11.5
11.6
11.6
11.2
11.9
11.9
11.6
12.0
12.1
12.1
12.6
13.3
13.8
13.4
14.1
14.4
14.6
15.0

14.6
14.7
15.1
14.8
14.5
14.3
14.5
15.1
18.1
14.3
14.1
13.5
13.4
13.4
13.4
13.2
12.9
13.4
16.1
12.6
12.5
12.6
12.6

Total FTE Employment
1992 ..................
1993 ..................
1994 ..................
1995 ..................
1996 ..................
1997 ..................
1998 ..................
1999 ..................
2000 ..................
2001 ..................
2002 ..................
2003 ..................
2004 ..................
2005 ..................
2006 ..................
2007 ..................
2008 ..................
2009 ..................
2010 ..................
2011 ..................
2012 ..................
2013 estimate ...
2014 estimate ...
1

100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0

44.9
43.6
42.3
41.7
41.2
40.7
39.5
38.3
36.4
37.4
37.0
35.5
35.7
35.7
36.1
36.0
35.8
35.5
34.8
36.7
36.6
36.5
35.8

55.1
56.4
57.7
58.3
58.8
59.3
60.5
61.7
63.6
62.6
63.0
64.5
64.3
64.3
63.9
64.0
64.2
64.5
65.2
63.3
63.4
63.5
64.2

5.2
5.3
5.4
5.3
5.3
5.4
5.4
5.4
5.2
5.6
5.5
5.6
5.5
5.4
5.3
5.2
5.0
4.8
4.5
4.6
4.4
4.3
4.2

6.2
6.4
6.4
6.5
6.7
6.9
7.1
7.1
7.0
7.4
7.2
7.0
7.0
7.0
6.9
6.8
6.7
6.6
6.5
6.7
6.6
6.6
6.7

2.5
2.5
2.6
2.7
3.1
3.4
3.7
3.7
3.7
4.0
4.6
7.9
7.5
7.8
7.9
8.1
8.4
8.6
8.1
8.5
8.8
8.9
8.9

FTE levels between 1981–1991 excluded students in stay-in-school, Federal Junior Fellowship, Summer Aid, Cooperative Work Study and other programs.

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