2008-09 Enacted Budget
skip breadcrumbsState 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.
| 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 |