Executive Branch Workforce

All Funds

3/31/11 New
Enacted 12/31/10
Agency Estimate Estimate Change
Adirondack Park Agency 59 56 (3)
Aging, Office for the 125 121 (4)
Agriculture and Markets, Department of 543 484 (59)
Alcoholic Beverage Control, Division of 155 140 (15)
Alcoholism and Substance Abuse Services 891 842 (49)
Arts, Council on the 34 21 (13)
Banking Department 555 555 0
Budget, Division of the 331 300 (31)
Children and Family Services Office of 3,497 3,351 (146)
Civil Service, Department of 474 444 (30)
Consumer Protection Board, State 25 23 (2)
Correction, Commission of 32 29 (3)
Correctional Services, Department of 30,366 29,878 (488)
Criminal Justice Services, Division of 664 641 (23)
Deferred Compensation Board 4 4 0
Economic Development, Department of 165 134 (31)
Education - All Other 2,915 2,762 (153)
Elections, State Board of 63 60 (3)
Employee Relations, Office of 49 43 (6)
Environmental Conservation, Department of 3,285 2,926 (359)
Environmental Facilities Corporation 88 88 0
Executive Chamber 153 136 (17)
Financial Control Board, New York State 15 15 0
Financial Management System 120 113 (7)
General Services, Office of 1,500 1,371 (129)
Health - All Other 5,476 5,055 (421)
Higher Education Services Corporation 614 516 (98)
Homeland Security and Emergency Services 426 386 (40)
Housing and Community Renewal, Division of 875 745 (130)
Hudson River Valley Greenway Communities 1 1 (0)
Human Rights, Division of 206 195 (11)
Indigent Legal Services, Office of 20 20 0
Inspector General, Office of the 62 58 (4)
Insurance Department 981 981 0
Interest on Lawyer Account 8 8 0
Judicial Commissions 49 48 (1)
Labor Management Committees 93 91 (2)
Labor, Department of 3,998 3,949 (49)
Lieutenant Governor, Office of the 7 7 (0)
Lottery, Division of the 329 317 (12)
Medicaid Inspector General, Office of the 728 662 (66)
Mental Health 16,169 15,760 (409)
Military and Naval Affairs, Division of 433 417 (16)
Motor Vehicles, Department of 2,821 2,472 (349)
National and Community Service 10 10 (0)
Parks, Recreation and Historic Preservation 2,006 1,785 (221)
Parole, Division of 1,961 1,893 (68)
People with Developmental Disabilities, Office for 21,875 21,367 (508)
Prevention of Domestic Violence, Office for 28 26 (2)
Public Employment Relations Board 38 35 (3)
Public Integrity, Commission on 50 46 (4)
Public Service Department 531 531 0
Quality of Care and Advocacy, Commission on 101 91 (10)
Racing and Wagering Board, State 99 95 (4)
Regulatory Reform, Governor's Office of 18 15 (3)
State Police, Division of 5,530 5,439 (91)
State, Department of 653 596 (57)
Statewide Wireless Network 5 5 0
Tax Appeals, Division of 27 22 (5)
Taxation and Finance, Department of 5,622 4,992 (630)
Technology, Office for 654 626 (28)
Temporary and Disability Assistance 2,304 2,248 (56)
Transportation, Department of 9,610 8,708 (902)
Veterans Affairs, Division of 103 97 (6)
Victims Services, Office of 79 75 (4)
Welfare Inspector General, Office of 7 7 (0)
Workers' Compensation Board 1,450 1,450 0
GRAND TOTAL 132,165 126,381 (5,784)

G:\LR\Workforce\Reductions in Force\1500\Operative Version for Secry to Gov.xlsx 9/27/2010 2:27 PM