Civil Service, Department of
skip breadcrumbsAgency Web Site: http://www.cs.ny.gov/
Mission
The Department of Civil Service is charged with providing human resource management services to State and local governments. The Department assists State agencies with personnel recruitment and placement services, administers tests, oversees job classifications, and administers benefits.
Budget Highlights
The FY 2017 Executive Budget recommends $55.4 million ($14.5 million General Fund; $39.0 million Internal Service Funds; and $1.9 million Special Revenue Funds-Other) and a workforce of 347. The Budget contains $3.8 million for additional pre-employment health examinations and an additional $700,000 to support Office of State Comptroller audits of the State's health insurance program.
| Category | Available 2015-16 |
Appropriations Recommended 2016-17 |
Change From 2015-16 |
Reappropriations Recommended 2016-17 |
|---|---|---|---|---|
| State Operations | 50,874,000 | 55,438,000 | 4,564,000 | 0 |
| Total | 50,874,000 | 55,438,000 | 4,564,000 | 0 |
| Program | 2015-16 Estimated FTEs 03/31/16 |
2016-17 Estimated FTEs 03/31/17 |
FTE Change |
|---|---|---|---|
| Administration and Information Management | |||
| General Fund | 14 | 14 | 0 |
| Internal Service Funds | 15 | 15 | 0 |
| Commission Operations and Municipal Assistance | |||
| General Fund | 13 | 13 | 0 |
| Personnel Benefit Services | |||
| General Fund | 24 | 24 | 0 |
| Internal Service Funds | 129 | 129 | 0 |
| Personnel Management Services | |||
| General Fund | 120 | 120 | 0 |
| Special Revenue Funds - Other | 5 | 5 | 0 |
| Internal Service Funds | 27 | 27 | 0 |
| Total | 347 | 347 | 0 |
Note: Most recent estimates as of 01/13/2016