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Agency Estimate Estimate Change Adirondack Park Agency 59 56 (3) Aging, Office f

or the 125 121 (4) Agriculture and Markets, Department of 543 484 (59) Alcoholic
Beverage Control, Division of 155 140 (15) Alcoholism and Substance Abuse Servi
ces 891 842 (49) Arts, Council on the 34 21 (13) Banking Department 555 555 0 Bu
dget, Division of the 331 300 (31) Children and Family Services Office of 3,497
3,351 (146) Civil Service, Department of 474 444 (30) Consumer Protection Board,
State 25 23 (2) Correction, Commission of 32 29 (3) Correctional Services, Depa
rtment of 30,366 29,878 (488) Criminal Justice Services, Division of 664 641 (23
) Deferred Compensation Board 4 4 0 Economic Development, Department of 165 134
(31) Education - All Other 2,915 2,762 (153) Elections, State Board of 63 60 (3)
Employee Relations, Office of 49 43 (6) Environmental Conservation, Department
of 3,285 2,926 (359) Environmental Facilities Corporation 88 88 0 Executive Cham
ber 153 136 (17) Financial Control Board, New York State 15 15 0 Financial Manag
ement System 120 113 (7) General Services, Office of 1,500 1,371 (129) Health -
All Other 5,476 5,055 (421) Higher Education Services Corporation 614 516 (98) H
omeland Security and Emergency Services 426 386 (40) Housing and Community Renew
al, Division of 875 745 (130) Hudson River Valley Greenway Communities 1 1 (0) H
uman Rights, Division of 206 195 (11) Indigent Legal Services, Office of 20 20 0
Inspector General, Office of the 62 58 (4) Insurance Department 981 981 0 Inter
est on Lawyer Account 8 8 0 Judicial Commissions 49 48 (1) Labor Management Comm
ittees 93 91 (2) Labor, Department of 3,998 3,949 (49) Lieutenant Governor, Offi
ce of the 7 7 (0) Lottery, Division of the 329 317 (12) Medicaid Inspector Gener
al, Office of the 728 662 (66) Mental Health 16,169 15,760 (409) Military and Na
val Affairs, Division of 433 417 (16) Motor Vehicles, Department of 2,821 2,472
(349) National and Community Service 10 10 (0) Parks, Recreation and Historic Pr
eservation 2,006 1,785 (221) Parole, Division of 1,961 1,893 (68) People with De
velopmental Disabilities, Office for 21,875 21,367 (508) Prevention of Domestic
Violence, Office for 28 26 (2) Public Employment Relations Board 38 35 (3) Publi
c Integrity, Commission on 50 46 (4) Public Service Department 531 531 0 Quality
of Care and Advocacy, Commission on 101 91 (10) Racing and Wagering Board, Stat
e 99 95 (4) Regulatory Reform, Governor's Office of 18 15 (3) State Police, Divi
sion of 5,530 5,439 (91) State, Department of 653 596 (57) Statewide Wireless Ne
twork 5 5 0 Tax Appeals, Division of 27 22 (5) Taxation and Finance, Department
of 5,622 4,992 (630) Technology, Office for 654 626 (28) Temporary and Disabilit
y Assistance 2,304 2,248 (56) Transportation, Department of 9,610 8,708 (902) Ve
terans Affairs, Division of 103 97 (6) Victims Services, Office of 79 75 (4) Wel
fare Inspector General, Office of 7 7 (0) Workers' Compensation Board