2007-08 Enacted Budget State Workforce Initiatives

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WORKFORCE IMPACT SUMMARY REPORT
ALL FUNDS
2006-07 THROUGH 2008-09
Major Agencies 2006-07
Actual
(03/31/07)		 2007-08
Estimate
(03/31/08) 		2008-09
Oct. Estimate
(03/31/09)
Audit and Control 2,479 2,529 2,529
Children and Family Services 3,899 4,105 4,105
Correctional Services 31,827 31,756 31,994
Education 3,102 3,174 3,292
Environmental Conservation 3,398 3,748 3,752
General Service 1,710 1,751 1,751
Health 5,963 5,784 6,041
Labor 3,392 3,647 3,647
Law 1,694 1,971 1,971
Mental Health 16,613 17,094 17,309
Mental Health Memo (1) 16,613 17,619 18,034
Mental Retardation 22,450 22,488 22,671
Mental Retardation Memo (1) 22,450 23,538 23,721
Motor Vehicles 2,776 2,829 2,829
Parks, Recreation and Historic Preservation 2,140 2,244 2,264
Parole 2,054 2,154 2,307
State Police 5,862 5,989 5,989
Temporary and Disability Assistance 2,274 2,305 2,305
Taxation and Finance 4,808 4,966 4,966
Transportation 10,179 10,271 10,346
Workers’ Compensation Board 1,511 1,539 1,539
SUBTOTAL - Major Agencies 128,131 130,344 131,607
Minor Agencies 11,661 13,026 13,212
Adjustments
Statewide Estimating Adjustment 0 (620) (620)
TOTAL 139,792 142,750 144,199
Universities and Off-Budget Agencies
City University 11,266 11,315 11,455
Industrial Exhibit Authority 0 49 49
Roswell Park 1,692 1,872 1,947
State University Construction Fund 110 125 125
State Insurance Fund 2,671 2,661 2,736
Science, Technology and Innovation Foundation 26 30 30
State University 39,969 40,627 40,627
GRAND TOTAL 195,526 199,429 201,168
(1) Memo #’s are used to represent each agency’s authorized fill, but are not counted in the total lines.

 

Minor Agencies
Minor Agencies 2006-07
Actual
(03/31/07)		 2007-08
Estimate
(03/31/08)		 2008-09
Estimate
(03/31/09)
Adirondack Park627272
Aging124147 147
Agriculture and Markets 612 581 581
Alcoholic Beverage Control 137 165 165
Alcoholism and Substance Abuse Services 946 990 990
Arts Council 48 48 51
Banking 517 550 550
Budget 371 365 365
Capital Defender 6 7 7
Civil Service 562 576 576
Consumer Protection Board 28 32 37
Correction Commission 34 35 35
Criminal Justice Services 680 738 738
Crime Victims Board 92 103 103
Deferred Compensation Board 3 4 4
Economic Development 192 215 215
Elections 55 83 83
Employee Relations 71 70 70
Environmental Facilities Corporation 100 100 100
Executive Chamber 139 189 189
Financial Control Board 15 17 17
Higher Education Services Corporation 691 700 700
Homeland Security 134 186 192
Housing and Community Renewal 927 950 950
Hudson River Park Trust 2 3 3
Human Rights 177 206 208
Inspector General 55 70 70
Insurance 927 944 944
Interest on Lawyer Account 8 9 9
Judicial Commissions 27 55 55
Labor Management Committees 63 65 65
Lieutenant Governor 14 15 15
Lottery 323 361 361
Medicaid Inspector General 0 526 678
Military and Naval Affairs 589 652 652
National Community Service 0 9 9
Northeastern Queens Nature and Historical 2 2 2
Prevention of Domestic Violence 29 33 33
Probation and Correctional Alternatives 31 37 37
Public Employment Relations Board 31 37 37
Public Service 530 540 540
Quality of Care and Advocacy for the Disabled 98 106 122
Racing and Wagering 121 136 136
Real Property Services 389 401 401
Regulatory Reform 31 36 36
State 810 946 947
Tax Appeals 34 31 31
Technology 617 682 682
TSC Investigation 31 32 32
TSC Lobbying 28 0 0
Veterans' Affairs 108 112 113
Welfare Inspector General 9 10 10
Wireless Network 31 47 47
SUBTOTAL - Minor Agencies 11,661 13,026 13,212

NOTE: Most recent estimates as of 10/30/07.

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