Budget Comparison FY 2000 - 2014 Per Capita, Nominal and Real Pop Fiscal Year (1,000's) Employees Budget ($b) Budget per capita Real budget per (nominal $'s) capita State Workers/ 1,000 residents 1999-00 15,881.7 48.7 $3,063.9 $3,063.9 8.0 2000-01 16,228.0 51.9 $3,198.8 $3,093.3 7.7 2001-02 16,551.2 48.2 $2,913.4 $2,768.3 7.3 2002-03 2003-04 16,892.0 17,273.8 50.3 54.5 $2,980.1 $3,156.8 $2,770.6 $2,871.6 7.0 6.8 2004-05 2005-06 17,677.3 18,062.2 59.0 64.7 $3,335.9 $3,584.3 $2,946.0 $3,050.1 6.6 6.4 2006-07 18,378.2 73.8 $4,012.9 $3,328.3 6.2 2007-08 18,578.9 70.4 $3,790.9 $3,031.7 6.2 2008-09 18,671.4 69.6 $3,724.9 $2,937.7 6.0 2009-10 18,770.5 67.9 $3,615.3 $2,823.6 6.1 2010-11 18,879.1 70.3 $3,721.6 $2,768.2 6.0 2011-12 19,028.6 69.6 $3,657.6 $2,680.6 5.7 2012-13 19,218.0 70.2 $3,652.8 $2,635.9 5.5 2013-14 19,432.0 74.2 $3,818.4 $2,708.1 5.2