Search EFFWA Site:

EFF's Election Report ·  
Gonzales Letter ·  
Welfare Reform ·  
Boeing Contract ·  
Budget & Taxes ·  
Business Climate ·  
K-12 Fact Sheet ·  
EFF Health Study ·  
Paycheck Protection ·  
Transportation ·  
Unemployment Ins. ·  

Receive Updates ·  
Bookmark EFF ·  
Contribute ·  
EFF in the News ·  
How Can I Help? ·  
Join EFF ·  
Media Center ·  

PRESS RELEASE

July 22, 2003

Number of full-time equivalent state employees continues to rise

Jason Mercier | Evergreen Freedom Foundation
Numbers released by the Department of Personnel (DOP) last week imply that state employment is down, but data provided by the Office of Financial Management (OFM) show that the number of full-time equivalent positions on the state payroll has increased, not decreased, in the last year.

DOP’s numbers are based on a headcount of individuals employed by the state (anyone who has worked for any period of time). OFM tracks FTEs, reflecting the number of positions equivalent to full-time employment. The legislature budgets employment figures based on FTEs, not headcounts.

When asked about recent DOP data showing a decrease in state employment, Pam Davidson, OFM Senior Budget Assistant, said, "DOP’s headcount doesn’t show how many people are working half-time. Using headcount to show full-time equivalent employment is not accurate."

Davidson went on to say that state employment figures are best represented by FTE data.

The state plans to add 1,526 new FTEs in the 2003-05 operating budget. Only when excluding nearly 17 percent of the operating budget (Higher Education), are budgeted FTEs expected to decrease. Press accounts last week reporting DOP’s numbers excluded higher education employment.

"It is disingenuous to exclude entire agencies and programs when reporting state employment numbers," said Jason Mercier, a budget analyst for the Olympia-based Evergreen Freedom Foundation. "Taxpayers supported more state employees in 2003 than prior years, and it looks like this trend will continue."

The FTE increase is present for both the state’s general fund ($23 billion) and total overall spending ($54 billion).

General Fund State FTE figures

Fiscal
Year
Gen
Gov.
Human
Serv.
Natural
Res.
Trans.
Ed.
Total
2001
2,924.6
17,131.6
2,157.2
416.4
18,463.8
41,093.6
2002
2,904.3
17,398.2
2,188.7
391.3
18,554.6
41,437.1
2003
3,030.1
18,466.7
2,109.4
187
18,561.4
42,354.6
Increase
105.5
1,335.1
<47.8>
<229.4>
97.6
1,261

Overall FTE figures

Fiscal
Year
Gen
Gov.
Human
Serv.
Natural
Res.
Trans.
Ed.
Total
2001
8,587.1
32,883.9
6,190.4
10,806.9
44,080.8
102,549.1
2002
8,760.7
33,080.0
6,307.2
10,531.0
45,139.3
103,818.2
2003
8,868.8
32,911.6
6,288.1
10,406.9
45,778.6
104,254.1
Increase
281.7
27.7
97.7
<400>
1,697.8
1,705

Figures provided by OFM. K-12 employees are excluded from the education employment figures (they are counted at the local government level, not state).

Contact: Jason Mercier | Budget Research Analyst | (360) 956-3482


Evergreen Freedom Foundation
P.O. Box 552, Olympia, WA 98507
Phone: (360) 956-3482, Fax: (360) 352-1874
Email: effwa@effwa.org


Election Reform


Grassroots Washington

Performance Audit Pledge
View pledge results

Health Plan 4 Life

Ten-Minute Citizen

WashingtonVotes.org

ChoosingLiberty.org

1 Part Honesty; 2 Parts Arrogance

At a March 23, 2005, House Appropriations hearing on a bill to gut the voter-approved I-601 spending limit, Rep. Jim McIntire (D) asked a supporter of I-601’s two-third supermajority requirement for the legislature to raise taxes the following question:

"Can you name a time when we [legislators] have actually not just set it [supermajority requirement] aside by majority vote? I mean, this is in many respects a procedural motion that has no bearing. It’s a statutory constraint that cannot constrain any legislature that chooses as a majority to set it aside . . . have we ever used a supermajority [to raise taxes]?"

- Rep. Jim McIntire (D - 46)
(360) 786-7886

Despite the arrogance of some state officials, Washington's constitution is clear: "All political power is inherent in the people..."

Court of Appeals Ruling AG's WEA Appeal What is the WEA Hiding? Determining Government's Core Functions Priorities of Government Stewardship Series School Directors' Handbook Professional Choices For WA Educators Congressional Testimony (6/20/02) Agency Rule Change Request Social Security Calculator Tax Dividend Calculator Public Records Requests