NYS Office of the State Comptroller

Bureau of State Payroll Services

HOURS
Comparison of Overtime Hours by Agency
January - June, Calendar Years 2013 and 2014

INDIVIDUAL AND AGENCY GROUPS

People With Developmental Disabilities, Office for

Mental Health, Office of
Corrections and Community Supervision, Department of
Taxation & Finance, Department of

Transportation, Department of
City University of New York
Children and Family Services, Office of
General Services, Office of

State University of New York

Information Technology Services, Office of
Helen Hayes Hospital
Temporary and Disability Assistance, Office of

Veterans Homes
State Police, Division of
2

Justice Center for the Protection of People with Special Needs

Military and Naval Affairs, Division of

State Insurance Fund

Education, Department of
Civil Service, Department of
1

Agriculture and Markets, Department of

Economic Development, Department of

Criminal Justice Services, Division of

School For The Blind

Workers Compensation Board
Executive Department
Alcoholism Treatment Centers
Medicaid Inspector General, Office of the
Prevention of Domestic Violence
Employee Relations
3
Commission of Correction
Higher Education Services Corporation

Victim Services, Office of

Labor Management Committee
Aging, Office for the
Lake George Park Commission
State University Construction Fund
Alcoholism and Substance Abuse Services, Office of

Commission on Quality of Care & Advocacy

Board of Elections
Statewide Financial Systems
Attorney General, Office of the
School For The Deaf
Budget, Division of
Human Rights, Division of

Public Service Commission

Alcoholic Beverage Control, Division of

Department of State
Gaming Commission
Motor Vehicles, Department of
Health, Department of

State Comptroller, Office of the

Housing and Community Renewal, Division of

Parks, Recreation and Historic Preservation, Office of

Financial Services, Department of
Unified Court System
Environmental Conservation, Department of

Homeland Security and Emg Svs, Division of

Labor, Department of
Statewide Total

TOTAL OT HOURS
Jan - June 2013

TOTAL OT HOURS
Jan - June 2014

1,895,600.18
1,167,384.44
1,430,873.07
58,108.99
884,952.79
161,850.21
176,474.23
34,340.37
664,542.80
8,004.46
14,753.04
7,730.09
94,711.34
194,901.66
0.00
8,471.78
564.75
3,480.00
255.14
1,449.25
550.80
840.20
324.25
1,141.62
237.25
10,689.43
53.25
0.00
0.00
-7.50
5.38
39.25
0.00
28.04
25.50
36.50
37.49
43.03
65.63
589.55
9,447.20
179.50
2,379.46
283.55
770.16
1,530.75
2,252.59
4,979.10
13,078.44
19,968.88
34,553.40
4,339.84
33,035.94
10,627.94
167,311.98
51,269.89
31,226.31
63,518.80

2,061,863.62
1,324,303.13
1,554,138.61
132,570.89
927,681.86
184,607.54
197,721.88
45,727.42
673,797.48
16,834.50
18,717.88
10,884.02
97,559.23
197,223.05
1,950.71
10,226.42
1,963.88
4,512.56
1,011.25
2,019.00
724.94
1,012.55
412.29
1,225.14
303.25
10,734.23
77.40
18.00
11.00
0.00
9.76
41.06
1.00
5.28
0.00
0.00
0.48
0.00
21.50
544.75
9,391.53
109.00
2,186.98
15.00
479.75
1,142.75
1,620.03
3,695.78
11,783.79
18,285.38
32,385.59
991.00
26,566.22
3,896.15
158,264.10
40,711.33
11,802.88
19,230.83

7,273,901.99

7,823,015.65

DIFFERENCE
OT HOURS
FROM
2013 TO 2014
166,263.44
156,918.69
123,265.54
74,461.90
42,729.07
22,757.33
21,247.65
11,387.05
9,254.68
8,830.04
3,964.84
3,153.93
2,847.89
2,321.39
1,950.71
1,754.64
1,399.13
1,032.56
756.11
569.75
174.14
172.35
88.04
83.52
66.00
44.80
24.15
18.00
11.00
7.50
4.38
1.81
1.00
(22.76)
(25.50)
(36.50)
(37.01)
(43.03)
(44.13)
(44.80)
(55.67)
(70.50)
(192.48)
(268.55)
(290.41)
(388.00)
(632.56)
(1,283.32)
(1,294.65)
(1,683.50)
(2,167.81)
(3,348.84)
(6,469.72)
(6,731.79)
(9,047.88)
(10,558.56)
(19,423.43)
(44,287.97)
549,113.66

% DIFFERENCE
OT HOURS
FROM
2013 TO 2014

8.77%
13.44%
8.61%
128.14%
4.83%
14.06%
12.04%
33.16%
1.39%
110.31%
26.87%
40.80%
3.01%
1.19%
+100.00%
20.71%
247.74%
29.67%
296.35%
39.31%
31.62%
20.51%
27.15%
7.32%
27.82%
0.42%
45.35%
+100.00%
+100.00%
-100.00%
81.41%
4.61%
+100.00%
+100.00%
-100.00%
-100.00%
-98.72%
-100.00%
-67.24%
-7.60%
-0.59%
-39.28%
-8.09%
-94.71%
-37.71%
-25.35%
-28.08%
-25.77%
-9.90%
-8.43%
-6.27%
-77.17%
-19.58%
-63.34%
-5.41%
-20.59%
-62.20%
-69.72%
7.55%

The Department of Agriculture and Markets includes the New York State Fair.
2
The Justice Center for the Protection of People with Special Needs was established in January 2013.
3
In January 2013, the Commission of Correction had a negative adjustment for OT earnings from December 2012; no other OT was paid in CY2013.
1