PEF Research Department Budget Analysis
 
WORKFORCE IMPACT SUMMARY REPORT

Summary of the Enacted FY 2010-2011 State Operations Budget
Click on the Agency to see PEF's detailed analysis

Executive Budget - WORKFORCE IMPACT SUMMARY REPORT for ALL FUNDS - SFY2009-10 to SFY2010-11
Agency 2008-09 Actual (03/31/09) 2009-10 Estimate (03/31/10) Abolitions Attrition New Fills Fund Shifts Mergers Net Change 2010-11 Estimate (03/31/11)
Adirondack Park 71 69 (8) (3) 1 0 0 (10) 59
Aging 130 129 0 (11) 9 0 0 (2) 127
Agriculture and Markets 606 583 (34) (37) 31 0 0 (40) 543
Alcoholic Beverage Control 155 155 0 (20) 40 0 0 20 175
Alcoholism and Substance Abuse 943 894 0 (104) 101 0 0 (3) 891
Audit and Control 2,517 2,552 0 (150) 150 0 0 0 2,552
Banking 559 555 0 (27) 27 0 0 0 555
Children and Family Services 3,874 3,576 (75) (582) 578 0 0 (79) 3,497
Civil Service 535 503 0 (20) 15 0 0 (5) 498
Commission on Correction 33 32 0 0 0 0 0 0 32
Consumer Protection 28 27 0 0 0 0 0 0 27
Correctional Services 31,159 30,027 0 (1,689) 1,629 0 0 (60) 29,967
Council on the Arts 47 44 (5) (5) 0 0 0 (10) 34
Crime Victims Board 90 87 (4) (3) 8 0 (88) (87) 0
Criminal Justice Service 691 662 0 (27) 35 0 151 159 821
Economic Development 176 178 0 (178) 0 0 0 (178) 0
Education 3,129 2,998 0 (283) 200 0 0 (83) 2,915
Elections 64 63 0 0 0 0 0 0 63
Environmental Conservation 3,657 3,368 0 (105) 51 0 0 (54) 3,314
Environmental Facilities Corporation 92 97 0 0 0 0 0 0 97
Financial Management Systems 0 50 0 0 70 0 0 70 120
General Services 1,652 1,548 0 (54) 6 0 0 (48) 1,500
Health 5,704 5,491 0 (332) 321 0 (1) (12) 5,479
Higher Education Services 642 630 0 (73) 73 0 0 0 630
Homeland Security and Emergency Services 169 176 0 (8) 0 0 229 221 397
Housing and Community Renewal 917 891 0 (76) 60 0 0 (16) 875
Human Rights 217 216 0 (38) 28 0 0 (10) 206
Insurance 946 922 0 (59) 129 0 0 70 992
Labor 3,779 4,011 (2) (417) 409 0 0 (10) 4,001
Law 1,935 1,847 0 (122) 22 0 0 (100) 1,747
Lottery 341 329 0 (28) 28 0 0 0 329
Medicaid Inspector General 594 659 0 (63) 132 0 0 69 728
Mental Health 16,716 16,297 0 (2,070) 1,942 0 0 (128) 16,169
Mental Retardation 22,590 21,786 0 (2,074) 2,163 0 0 89 21,875
Military and Naval Affairs 580 579 0 (20) 20 0 (97) (97) 482
Motor Vehicles 2,820 2,812 0 (214) 211 0 0 (3) 2,809
Parks, Recreation and Historic Preservation 2,188 2,073 0 (87) 20 0 0 (67) 2,006
Parole 2,121 2,006 (6) (110) 65 0 0 (51) 1,955
Prevention of Domestic Violence 27 28 0 0 2 0 (30) (28) 0
Probation and Correctional Alternatives 36 33 0 (1) 0 0 (32) (33) 0
Public Service 540 553 0 (41) 43 0 0 2 555
Quality of Care and Advocacy for Disabled 98 103 0 (15) 13 0 0 (2) 101
Racing and Wagering 127 99 0 0 0 0 0 0 99
Real Property Services 347 298 0 0 0 0 (298) (298) 0
Roswell Park Cancer Institute 1,947 2,025 0 (170) 170 0 0 0 2,025
Science, Technology and Innovation Foundation 27 24 0 0 0 0 0 0 24
State 818 807 0 (116) 102 0 (116) (130) 677
State Insurance Fund 2,622 2,564 0 (215) 215 0 0 0 2,564
State Police 5,901 5,702 0 (172) 0 0 0 (172) 5,530
State University 41,605 41,778 0 (4,223) 4,260 0 0 37 41,815
Tax Appeals 32 27 0 (2) 2 0 0 0 27
Taxation and Finance 5,049 5,178 0 (434) 580 0 298 444 5,622
Technology 613 637 0 (28) 59 0 0 31 668
Temporary and Disability Assistance 2,191 2,359 0 (221) 241 0 0 20 2,379
Transportation 10,185 9,701 0 (429) 338 0 0 (91) 9,610
Veterans Affairs 107 105 0 (3) 1 0 0 (2) 103
Wireless Network 38 11 0 2 0 0 (8) (6) 5
Workers' Compensation Board 1,463 1,425 0 (55) 80 0 0 25 1,450
Non-PEF Related Agency Totals 13,676 13,996 0 (1,393) 1,385 0 (8) (16) 13,980
TOTALS: 199,916 196,375 (134) (16,605) 16,065 0 0 (674) 195,701