PEF Research Department Budget Analysis
 
WORKFORCE IMPACT SUMMARY REPORT

Summary of the Enacted FY 2012-2013 State Operations Budget
Click on the Agency to see PEF's detailed analysis

Executive Budget - WORKFORCE IMPACT SUMMARY REPORT for ALL FUNDS - SFY2010-11 to SFY2012-13
Agency 2010-11 Actual (03/31/11) Starting Estimate (03/31/12) Layoff Attrition New Fills Fund Shifts Mergers Net Change Ending Estimate (03/31/13)
Adirondack Park 52 56 0 (2) 2 0 0 0 56
Aging 119 114 0 (14) 14 0 0 0 114
Agriculture and Markets 508 495 0 (37) 30 0 0 (7) 488
Alcoholic Beverage Control 128 123 0 (2) 11 0 0 9 132
Alcoholism and Substance Abuse 842 822 0 (39) 30 0 0 (9) 813
Arts, Council on the 29 28 0 (1) 1 0 0 0 28
Audit and Control 2,444 2,516 0 0 98 0 0 98 2,614
Banking 530 0 0 0 0 0 0 0 0
Children and Family Services 3,352 3,143 (123) (466) 780 0 0 191 3,334
Civil Service 432 416 0 (10) 2 0 0 (8) 408
Consumer Protection 21 0 0 0 0 0 0 0 0
Correction, Commission on 27 29 0 0 0 0 0 0 29
Correctional and Community Supervision 29,530 29,773 0 (1,899) 1,899 0 0 0 29,773
Criminal Justice Service 630 589 0 (52) 55 0 0 3 592
Economic Development 133 143 0 (3) 18 0 0 15 158
Education 2,735 2,672 0 (111) 204 0 0 93 2,765
Elections 59 58 0 0 0 0 0 0 58
Environmental Conservation 3,003 2,983 0 (52) 52 0 0 0 2,983
Environmental Facilities Corporation 76 88 0 (98)  10 0 0 (88) 0
Financial Services, Department of 0 1,531 0 (52) 52 0 0 0 1,531
General Services 1,345 1,315 0 (60) 74 0 0 14 1,329
Health 4,995 5,000 0 (301) 421 0 0 120 5,120
Higher Education Services 502 495 0 (25) 25 0 0 0 495
Homeland Security and Emergency Services 383 427 0 (20) 35 0 0 15 442
Housing and Community Renewal 749 745 0 (68) 82 0 0 14 759
Human Rights 194 188 (3) (7) 0 0 0 (10) 178
Insurance 899 0 0 0 0 0 0 0 0
Labor 3,953 3,753 0 (424) 197 0 0 (227) 3,526
Law 1,653 1,747 0 0 51 0 0 51 1,798
Lottery 314 362 0 (15) 15 0 0 0 362
Medicaid Inspector General 606 558 0 (52) 0 0 0 (52) 506
Mental Health 15,727 15,327 0 (1,620) 1,620 0 0 0 15,327
Motor Vehicles 2,447 2,393 0 (52) 73 0 0 21 2,414
Parks, Recreation and Historic Preservation 1,800 1,748 0 (75) 63 0 0 (12) 1,736
Parole 1,863 0 0 0 0 0 0 0 0
People With Developmental Disabilities 21,221 20,718 0 (1,842) 1,728 0 0 (114) 20,604
Prevention of Domestic Violence 25 26 0 0 0 0 0 0 26
Public Service 510 508 0 (30) 46 0 0 16 524
Quality of Care and Advocacy for Disabled 92 99 0 (1) 5 0 0 4 103
Racing and Wagering 102 105 0 (5) 5 0 0 0 105
Regulatory Reform 10 0 0 0 0 0 0 0 0
Roswell Park Cancer Institute 2,025 2,025 0 (101) 101 0 0 0 2,025
Science, Technology and Innovation Foundation 20 0 0 0 0 0 0 0 0
State Insurance Fund 2,545 2,536 0 (125) 125 0 0 0 2,536
State Police 5,435 5,220 0 (208) 208 0 0 0 5,220
State University 41,053 42,206 0 0 0 0 0 0 42,206
State 574 598 0 (14) 30 0 6 22 620
Statewide Financial Systems 88 136 0 (17) 26 0 0 9 145
Statewide Wireless Network 3 0 0 0 0 0 0 0 0
Tax Appeals 25 26 0 (1) 1 0 0 0 26
Taxation and Finance 5,125 4,897 0 (194) 97 0 0 (97) 4,800
Technology 587 571 0 (14) 40 0 0 26 597
Temporary and Disability Assistance 2,159 2,225 0 (12) 59 0 (6) 41 2,266
Transportation 9,130 8,583 0 (304) 213 0 0 (91) 8,492
Veterans Affairs 96 91 0 (5) 8 0 0 3 94
Victim Services 78 75 0 (2) 5 0 0 3 78
Workers' Compensation Board 1,364 1,380 0 (80) 71 0 0 (9) 1,371
Non-PEF Related Agency Totals 14,164 14,135 0 (54) 80 0 0 26 14,161
TOTALS: 188,511 185,797 (126) (8,566) 8,762 0 0 70 185,867