Consulting Service Contracts
| Agency |
Appropriations 2007-08 |
Appropriations Requested 2008-09 |
Reappropriations 2007-08 |
Reappropriations Requested 2008-09 |
Estimated Disbursements 2007-08 |
Estimated Disbursements 2008-09 |
Estimated Number of Contract Employees 2007-08 |
Estimated Number of Contract Employees 2008-09 |
| Aging, Office for the |
$194,000 |
$194,000 |
$24,000 |
$171,000 |
$194,000 |
$194,000 |
7 |
7 |
| Agriculture and Markets, Department of |
$762,577 |
$648,248 |
$3,710,950 |
$3,388,200 |
$4,232,012 |
$1,808,763 |
156 |
156 |
| Alcoholic Beverage Control, Division of |
$224,000 |
$224,000 |
$0 |
$0 |
$224,000 |
$224,000 |
3 |
3 |
| Alcoholism and Substance Abuse Services, Office of |
$3,437,000 |
$3,500,000 |
$0 |
$0 |
$3,357,000 |
$3,500,000 |
26 |
27 |
| Audit and Control, Department of |
$17,715,906 |
$27,445,161 |
$0 |
$0 |
$17,715,906 |
$27,445,161 |
340 |
261 |
| Banking Department |
2,741,000 |
2,198,000 |
0 |
0 |
2,395,000 |
2,359,000 |
57 |
51 |
| Budget, Division of the |
$9,665,500 |
$17,816,500 |
$0 |
$0 |
$9,665,500 |
$17,816,500 |
99 |
130 |
| Children and Family Services, Office of |
$9,957,000 |
$4,848,000 |
$9,013,000 |
$1,551,000 |
$18,220,000 |
$5,750,000 |
305 |
170 |
| City University of New York |
$63,700,000 |
$16,450,000 |
$0 |
$2,600,000 |
$61,600,000 |
$18,550,000 |
350 |
275 |
| Civil Service, Department of |
$3,484,453 |
$3,195,476 |
$0 |
$0 |
$2,936,158 |
$3,169,930 |
43 |
34 |
| Consumer Protection Board |
$35,000 |
$75,000 |
$0 |
$0 |
$30,000 |
$70,000 |
1 |
1 |
| Correctional Services, Department of |
$8,054,340 |
$8,971,528 |
$0 |
$0 |
$7,248,906 |
$8,074,375 |
40 |
44 |
| Crime Victims Board |
$1,022,000 |
$1,112,000 |
$0 |
$0 |
$217,750 |
$100,000 |
5 |
4 |
| Criminal Justice Services, Division of |
$14,895,700 |
$18,127,700 |
$17,350,100 |
$11,686,200 |
$25,246,300 |
$29,792,400 |
255 |
255 |
| Deferred Compensation Board |
100,000 |
80,000 |
0 |
0 |
90,000 |
72,000 |
2 |
2 |
| Economic Development, Department of |
$44,583,000 |
$44,583,000 |
$8,711,000 |
$8,511,000 |
$9,466,200 |
$10,324,000 |
85 |
72 |
| Education Department, State |
$36,170,261 |
$36,651,768 |
$0 |
$0 |
$36,170,261 |
$36,651,768 |
428 |
389 |
| Elections, State Board of |
$0 |
$250,000 |
$7,100,000 |
$1,900,000 |
$5,200,000 |
$2,150,000 |
37 |
36 |
| Employee Relations, Office of |
$2,200,000 |
$10,000,000 |
$1,500,000 |
$1,000,000 |
$2,000,000 |
$6,000,000 |
90 |
120 |
| Environmental Conservation, Department of |
$5,318,000 |
$5,318,000 |
$28,454,000 |
$26,298,000 |
$33,772,000 |
$31,616,000 |
169 |
159 |
| Environmental Facilities Corporation |
$79,000 |
$75,500 |
$0 |
$0 |
$77,300 |
$75,500 |
7 |
7 |
| Executive Chamber |
$568,475 |
$449,125 |
$0 |
$0 |
$568,475 |
$449,125 |
12 |
4 |
| General Services, Office of |
$7,512,000 |
$7,781,000 |
$15,000,000 |
$13,000,000 |
$7,512,000 |
$7,691,000 |
154 |
157 |
| Health, Department of |
$22,200,788 |
$22,200,788 |
$0 |
$0 |
$22,200,788 |
$22,200,788 |
483 |
483 |
| Higher Education Services Corporation |
$8,079,000 |
$7,360,000 |
$0 |
$0 |
$8,079,000 |
$7,360,000 |
21 |
64 |
| Homeland Security, Office of |
$5,074,900 |
$6,358,900 |
$0 |
$0 |
$5,065,900 |
$6,343,900 |
34 |
34 |
| Housing and Community Renewal, Division of |
$8,100,000 |
$8,100,000 |
$29,000,000 |
$21,000,000 |
$800,000 |
$1,900,000 |
9 |
13 |
| Human Rights, Division of |
$429,000 |
$500,000 |
$272,000 |
$250,000 |
$429,000 |
$500,000 |
13 |
12 |
| Insurance Department |
$2,425,700 |
$2,072,000 |
$0 |
$0 |
$2,425,700 |
$2,072,000 |
10 |
8 |
| Investigation, Temporary State Commission of |
$58,000 |
$12,000 |
$0 |
$0 |
$58,000 |
$12,000 |
2 |
1 |
| Labor, Department of |
$25,458,778 |
$17,619,866 |
$23,060,463 |
$41,406,396 |
$37,222,301 |
$35,965,799 |
115 |
55 |
| Lake George Park Commission |
$209,000 |
$248,000 |
$0 |
$0 |
$91,120 |
$238,000 |
11 |
11 |
| Law, Department of |
$13,462,000 |
$13,462,000 |
$0 |
$0 |
$13,857,000 |
$13,679,000 |
189 |
189 |
| Lottery, Division of the |
$814,183 |
$843,143 |
$0 |
$0 |
$814,183 |
$843,143 |
15 |
15 |
| Medicaid Inspector General, Office of the |
$9,104,532 |
$10,057,728 |
$0 |
$0 |
$8,725,521 |
$9,927,050 |
112 |
131 |
| Mental Health, Office of |
$36,970,000 |
$37,606,200 |
$0 |
$0 |
$36,970,000 |
$37,606,200 |
1,145 |
1,145 |
| Mental Retardation and Developmental Disabilities, Office of |
$19,225,000 |
$20,541,000 |
$0 |
$0 |
$16,630,000 |
$17,768,000 |
365 |
377 |
| Motor Vehicles, Department of |
$6,080,443 |
$4,374,203 |
$735,375 |
$523,801 |
$6,815,818 |
$4,898,004 |
68 |
51 |
| Parks, Recreation and Historic Preservation, Office of |
$3,103,599 |
$3,196,379 |
$8,081,214 |
$8,461,290 |
$2,707,626 |
$2,928,227 |
2,245 |
2,247 |
| Parole, Division of |
$250,000 |
$592,000 |
$0 |
$0 |
$108,000 |
$592,000 |
2 |
5 |
| Probation and Correctional Alternatives, Division of |
$123,650 |
$123,650 |
$0 |
$0 |
$123,650 |
$123,650 |
1 |
1 |
| Public Service Department |
$2,566,000 |
$2,893,000 |
$0 |
$0 |
$2,439,000 |
$2,954,000 |
13 |
16 |
| Quality of Care and Advocacy for Persons With Disabilities, Commission on |
$4,452,000 |
$4,243,900 |
$4,334,700 |
$4,514,600 |
$4,122,900 |
$4,187,200 |
68 |
68 |
| Racing and Wagering Board, State |
$3,090,000 |
$3,090,000 |
$0 |
$0 |
$3,090,000 |
$3,090,000 |
17 |
17 |
| Real Property Services, Office of |
$600,520 |
$493,000 |
$0 |
$0 |
$600,520 |
$493,000 |
46 |
43 |
| Regulatory Reform, Governor’s Office of |
$625,000 |
$790,600 |
$0 |
$0 |
$625,000 |
$796,600 |
5 |
5 |
| Science, Technology and Academic Research, Office of |
$0 |
$50,000 |
$0 |
$0 |
$0 |
$50,000 |
0 |
1 |
| State Emergency Management Office |
$101,884,000 |
$4,384,000 |
$188,750,000 |
$149,250,000 |
$28,265,000 |
$20,700,000 |
107 |
114 |
| State Police, Division of |
$1,865,545 |
$2,286,604 |
$0 |
$0 |
$1,865,545 |
$2,286,604 |
17 |
17 |
| State University of New York |
$135,463,800 |
$100,169,000 |
$1,337,100 |
$200 |
$106,489,500 |
$79,952,900 |
1,817 |
1,652 |
| State, Department of |
$2,049,048 |
$2,000,000 |
$6,219,648 |
$8,115,691 |
$2,660,495 |
$2,242,824 |
70 |
54 |
| Taxation and Finance, Department of |
$29,733,000 |
$29,733,000 |
$0 |
$0 |
$27,733,000 |
$29,733,000 |
204 |
204 |
| Technology, Office for |
$44,935,120 |
$53,278,120 |
$2,530,000 |
$2,000,000 |
$45,465,120 |
$55,278,120 |
207 |
207 |
| Temporary and Disability Assistance, Office of |
$8,036,300 |
$17,304,300 |
$12,621,900 |
$12,522,500 |
$20,658,200 |
$29,826,800 |
161 |
191 |
| Transportation, Department of |
$238,237,000 |
$224,502,000 |
$1,193,721,000 |
$1,050,310,000 |
$202,909,000 |
$201,833,000 |
1,240 |
1,233 |
| Veterans Affairs, Division of |
$54,000 |
$30,000 |
$0 |
$0 |
$54,000 |
$30,000 |
2 |
1 |
| Workers Compensation Board |
$13,005,000 |
$13,317,000 |
$0 |
$0 |
$13,005,000 |
$13,317,000 |
92 |
96 |
| Total |
$980,184,118 |
$823,826,387 |
$1,561,526,450 |
$1,368,459,878 |
$871,244,655 |
$825,612,331 |
11,577 |
11,125 |