Labor, Department of

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Agency Web Site: https://www.labor.ny.gov/home/Link to External Website

Mission

The Department of Labor (DOL) administers New York’s Unemployment Insurance system, Workforce Development Employment and Training system and State worker protection programs, including enforcement of safety and health regulations in the public sector, State labor laws and Federal statutes related to working conditions, wages and hours, and laws related to public work. The Department is a primary advocate for job creation and economic growth through workforce development, and serves as the State’s principal source for labor market information, offering a variety of services designed to help businesses find workers and people find jobs.

Budget Highlights

The Executive Budget recommends $5.2 billion for the Department. This is a decrease of $4.1 billion from the 2011-12 Budget. The decrease primarily reflects the expiration of Federal American Recovery and Reinvestment Act funded extended unemployment benefit programs, and reductions in overall estimated unemployment insurance claims as a result of economic conditions.

The Executive Budget recommends a workforce of 3,526 FTEs for the Department. This is a decrease of 227 FTEs from the 2011-12 Budget. The decrease primarily reflects staff reductions necessary with the expiration of Federal American Recovery and Reinvestment Act funded extended unemployment benefit programs, and reductions in overall estimated unemployment insurance claims as a result of economic conditions.

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Briefing Book – Human Services (PDF)

ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category Available
2011-12
Appropriations
Recommended
2012-13
Change From
2011-12
Reappropriations
Recommended
2012-13
State Operations 9,056,595,000 750,585,000 (8,306,010,000) 393,852,000
Aid To Localities 222,519,000 4,474,626,000 4,252,107,000 3,606,508,947
Total 9,279,114,000 5,225,211,000 (4,053,903,000) 4,000,360,947

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program 2011-12
Estimated FTEs
03/31/12
2012-13
Estimated FTEs
03/31/13
FTE Change
Administration
Special Revenue Funds - Federal 3,411 3,184 (227)
Employment and Training
Special Revenue Funds - Other 54 54 0
Labor Standards
Special Revenue Funds - Other 104 104 0
Occupational Safety and Health
Special Revenue Funds - Other 184 184 0
Total 3,753 3,526 (227)

Note: Most recent estimates as of 1/17/2012

Click for additional detailed appropriation tables