2008-09 Enacted Budget

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State Workforce Chart

Note: Does not reflect the workforce impact of agency management plans, which are due to the Division of Budget by May 16, 2008.

WORKFORCE IMPACT SUMMARY
ALL FUNDS
Agency 2008 Estimate
(03/31/08)		 2009 Estimate
(03/31/09)		 Change
Adirondack Park 72 72 0
Aging 147 141 (6)
Agriculture and Markets 581 582 1
Alcoholic Beverage Control 165 165 0
Alcoholism and Substance Abuse Services 990 622 (368)
Alcoholism and Substance Abuse Services Medicaid 0 378 378
Arts Council 55 55 0
Audit and Control 2,529 2,643 114
Authority Budget 0 5 5
Banking 550 545 (5)
Budget 365 365 0
Capital Defender 7 0 (7)
Children and Family Services 4,105 3,977 (128)
City University 11,315 11,455 140
Civil Service 573 584 11
Consumer Protection Board 32 39 7
Correction Commission 35 35 0
Correctional Services 31,756 31,973 217
Crime Victims Board 103 103 0
Criminal Justice Services 738 738 0
Deferred Compensation Board 4 4 0
Economic Development 215 230 15
Education 3,174 3,287 113
Elections 83 83 0
Employee Relations 70 70 0
Environmental Conservation 3,748 3,747 (1)
Environmental Facilities Corporation 100 100 0
Executive Chamber 189 189 0
Financial Control Board 17 17 0
General Services 1,751 1,776 25
Health 5,784 6,040 256
Higher Education Services Corporation 700 700 0
Homeland Security 186 192 6
Housing and Community Renewal 950 950 0
Hudson River Park Trust 3 3 0
Human Rights 206 208 2
Industrial Exhibit Authority 49 49 0
Inspector General 70 70 0
Insurance 944 963 19
Interest on Lawyer Account 9 13 4
Judicial Commission 55 55 0
Labor 3,547 3,497 (50)
Labor Management Committees 65 65 0
Law 1,971 2,032 61
Lieutenant Governor 15 0 (15)
Lottery 361 361 0
Medicaid Inspector General 526 753 227
Mental Health 17,094 5,253 (11,841)
Mental Health Medicaid 0 11,914 11,914
Mental Health Medicaid Memo 0 12,450 12,450
Mental Health Memo 17,619 5,594 (12,025)
Mental Retardation 22,488 18 (22,470)
Mental Retardation Medicaid 0 22,569 22,569
Mental Retardation Medicaid Memo 0 23,650 23,650
Mental Retardation Memo 23,538 0 (23,538)
Military and Naval Affairs 652 654 2
Motor Vehicles 2,829 2,938 109
National Community Service 9 11 2
Northeastern Queens Nature and Historical  2 2 0
Parks, Recreation, and Historic Preservation 2,244 2,271 27
Parole 2,154 2,205 51
Prevention of Domestic Violence 33 33 0
Probation and Correctional Alternatives 37 37 0
Public Employment Relations Board 37 37 0
Public Integrity 57 62 5
Public Service 540 535 (5)
Quality of Care and Advocacy for the Disabled 106 124 18
Racing and Wagering 136 136 0
Real Property Services 392 384 (8)
Regulatory Reform 36 36 0
Roswell Park 1,872 1,947 75
Science, Technology, and Innovation Foundation 30 30 0
State 889 907 18
State Insurance Fund 2,661 2,736 75
State Police 5,989 5,989 0
State University   40,627 40,632 5
State University Construction Fund 125 135 10
Tax Appeals 31 31 0
Taxation and Finance 4,966 5,156 190
Technology 682 702 20
Temporary and Disability Assistance 2,305 2,295 (10)
Transportation 10,271 10,249 (22)
TSC Investigation 32 32 0
Veterans' Affairs 112 113 1
Welfare Inspector General 10 10 0
Wireless Network 47 47 0
Workers' Compensation Board 1,539 1,539 0
Adjustments
Statewide Estimating Adjustment (190) (530) (340)
GRAND TOTAL 199,754 201,170 1,416
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