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Employee Relations, Office of

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Agency Web Site: http://www.goer.ny.govLink to External Website

Mission

The Governor's Office of Employee Relations (GOER) mission is to advance the performance of State government through collaborative labor relations, workforce training, education, and benefits. Operating under the Public Employees' Fair Employment Act (the Taylor Law), GOER assists the Governor in relations between the State and its employees, including representing the Executive Branch in collective bargaining negotiations with ten public employee unions.

Organization and Staffing

GOER is headed by a Director who is appointed by the Governor. The agency is organized into four areas: (1) contract negotiations and administration; (2) legal; (3) administration of the Labor-Management Committees; and (4) Statewide employee training and organizational development. They are under the direction of the Executive Office; Contract Negotiation and Administration Division; and the Division for Administration.

Budget Highlights

The FY 2018 Executive Budget recommends $4.8 million ($2.9 million General Fund; $1.9 million Other Funds) and a workforce of 37 FTEs, unchanged from FY 2017.

Program Highlights

Executive Office: Comprised of the Director, who determines the goals and strategies for collective negotiations with the employee unions, as directed by the Executive Chamber and in consultation with the Division of the Budget. The Director also provides overall policy direction for the agency, in consultation with Executive Staff, comprised of the head of each division.

Contract Negotiations & Administration: The principal responsibilities of the Contract Negotiations and Administration Division includes:

Counsel's Office: Provides legal counsel to the Director of GOER in support of the Director's responsibilities under Article 24 of the Executive Law and related statutes. Additional responsibilities include:

Division for Administration: Responsible for providing personnel, administrative, and fiscal support services, which serve GOER, the LMCs, and the New York State Deferred Compensation Plan (DCP). More specifically, the Division has responsibility for the following:

Training and Organizational Development: Conducts and administers educational efforts to improve the skills and level of knowledge of the State's workforce for improved productivity and services. This unit offers training services to State agencies interested in areas such as strategic planning, performance measurement, work process redesign, and adapting to change. This unit also oversees the development and implementation of all Statewide Mandatory training.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2017
Appropriations
Recommended
FY 2018
Change From
FY 2017
Reappropriations
Recommended
FY 2018
State Operations 17,657,000 17,657,000 0 0
Total 17,657,000 17,657,000 0 0

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2017
Estimated FTEs
03/31/17
FY 2018
Estimated FTEs
03/31/18
FTE Change
Contract Negotiation and Administration
General Fund 26 26 0
Internal Service Funds 11 11 0
Total 37 37 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2017
Recommended
FY 2018
Change
General Fund 15,710,000 15,710,000 0
Internal Service Funds 1,947,000 1,947,000 0
Total 17,657,000 17,657,000 0
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (12,847,000)
Appropriated FY 2017 4,810,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2017
Recommended
FY 2018
Change
Contract Negotiation and Administration
General Fund 15,710,000 15,710,000 0
Internal Service Funds 1,947,000 1,947,000 0
Total 17,657,000 17,657,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Contract Negotiation and Administration 2,734,000 0 2,723,000 0
Total 2,734,000 0 2,723,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Contract Negotiation and Administration 10,000 0 1,000 0
Total 10,000 0 1,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Contract Negotiation and Administration 12,976,000 0 12,868,000 0
Total 12,976,000 0 12,868,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Contract Negotiation and Administration 11,000 0 97,000 0
Total 11,000 0 97,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Contract Negotiation and Administration 1,947,000 0 1,000,000 0
Total 1,947,000 0 1,000,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Contract Negotiation and Administration 947,000 0
Total 947,000 0

Note: Most recent estimates as of 1/17/2017