NYS Office of the State Comptroller

Bureau of State Payroll Services

EARNINGS
Comparison of Overtime Earnings by Agency
Calendar Years 2014 and 2015

Individual And Agency Groups

State Police, Division of
Corrections and Community Supervision, Department of
People With Developmental Disabilities, Office for
State University of New York
Unified Court System
City University of New York
Alcoholism Treatment Centers
General Services, Office of
Environmental Conservation, Department of
Gaming Commission
Workers' Compensation Board
Health, Department of
Department of State
Parks, Recreation and Historic Preservation, Office of
State Comptroller, Office of the
Justice Center for the Protection of People with Special Needs
Housing and Community Renewal, Division of
Alcoholic Beverage Control, Division of
Executive Department
Financial Services, Department of
Attorney General, Office of the
Commission of Correction
Budget, Division of
Victim Services, Office of
Mental Health, Office of
School For The Deaf
State Univ. Construction Fund
Medicaid Inspector General, Office of the
Statewide Financial Systems
Adirondack Park Agency
Alcoholism and Substance Abuse Services, Office of
Tug Hill Commission
Prevention of Domestic Violence
Board of Elections
Veterans Affairs, Division of
State Inspector General, Office of the
Employee Relations
Aging, Office for the
Lake George Park Commission
Human Rights, Division of
State Insurance Fund
Higher Education Services Corporation
Public Service Commission
Economic Development, Department of
Civil Service, Department of
School For The Blind
Criminal Justice Services, Division of
Education, Department of
Motor Vehicles, Department of
Temporary and Disability Assistance, Office of
Information Technology Services, Office of

2014
Total OT
Earnings
38,865,088.66
180,164,439.08
138,491,917.47
62,629,078.62
18,037,181.09
15,186,652.13
1,029,235.48
4,023,395.02
5,775,280.41
645,585.00
270,241.94
1,684,485.97
133,271.51
4,411,269.29
2,495,357.96
167,749.56
109,562.66
82,582.26
26,091.40
395,253.28
937,419.71
0.00
100,559.52
2,237.41
101,545,710.38
5,932.28
852.87
6,945.28
50,819.70
0.00
1,223.08
0.00
821.59
7,797.56
0.00
0.00
492.70
949.67
489.48
1,243.22
126,526.10
6,980.27
49,040.54
81,594.30
46,786.40
37,622.97
74,415.23
312,068.54
724,088.33
804,131.72
1,489,625.87

2015
Total OT
Earnings
64,615,734.97
198,741,185.81
150,026,846.90
68,546,398.06
19,950,951.51
15,803,724.91
1,525,222.42
4,519,276.22
6,120,420.74
864,447.22
385,685.54
1,788,278.51
230,983.11
4,483,273.75
2,562,289.17
228,747.08
156,610.58
108,357.97
43,227.38
404,525.89
943,782.79
6,251.51
106,751.83
8,290.90
101,551,683.62
11,472.47
5,755.00
9,117.25
52,849.66
1,700.79
1,910.96
322.92
1,136.20
8,059.93
169.45
12.00
477.93
909.43
256.22
938.75
122,462.06
656.45
33,691.75
63,973.19
23,369.68
12,155.79
18,213.11
219,242.95
612,551.40
683,816.44
1,347,477.02

$ Difference
OT Amount
From
2014 to 2015
25,750,646.31
18,576,746.73
11,534,929.43
5,917,319.44
1,913,770.42
617,072.78
495,986.94
495,881.20
345,140.33
218,862.22
115,443.60
103,792.54
97,711.60
72,004.46
66,931.21
60,997.52
47,047.92
25,775.71
17,135.98
9,272.61
6,363.08
6,251.51
6,192.31
6,053.49
5,973.24
5,540.19
4,902.13
2,171.97
2,029.96
1,700.79
687.88
322.92
314.61
262.37
169.45
12.00
-14.77
-40.24
-233.26
-304.47
-4,064.04
-6,323.82
-15,348.79
-17,621.11
-23,416.72
-25,467.18
-56,202.12
-92,825.59
-111,536.93
-120,315.28
-142,148.85

% Difference
OT Amount
From
2014 to 2015
66.3%
10.3%
8.3%
9.4%
10.6%
4.1%
48.2%
12.3%
6.0%
33.9%
42.7%
6.2%
73.3%
1.6%
2.7%
36.4%
42.9%
31.2%
65.7%
2.3%
0.7%
>100%
6.2%
270.6%
0.0%
93.4%
574.8%
31.3%
4.0%
>100%
56.2%
>100%
38.3%
3.4%
>100%
>100%
-3.0%
-4.2%
-47.7%
-24.5%
-3.2%
-90.6%
-31.3%
-21.6%
-50.1%
-67.7%
-75.5%
-29.7%
-15.4%
-15.0%
-9.5%

NYS Office of the State Comptroller

Bureau of State Payroll Services

HOURS
Comparison of Overtime Earnings by Agency
Calendar Years 2014 and 2015

Individual And Agency Groups

People With Developmental Disabilities, Office for
State Police, Division of
Corrections and Community Supervision, Department of
State University of New York
Unified Court System
City University of New York
General Services, Office of
Alcoholism Treatment Centers
Environmental Conservation, Department of
Parks, Recreation and Historic Preservation, Office of
Gaming Commission
Workers' Compensation Board
Health, Department of
Department of State
State Comptroller, Office of the
Justice Center for the Protection of People with Special Needs
Alcoholic Beverage Control, Division of
Housing and Community Renewal, Division of
State Univ. Construction Fund
Executive Department
Financial Services, Department of
School For The Deaf
Victim Services, Office of
Commission of Correction
Statewide Financial Systems
Budget, Division of
Medicaid Inspector General, Office of the
Adirondack Park Agency
Prevention of Domestic Violence
Tug Hill Commission
Alcoholism and Substance Abuse Services, Office of
Veterans Affairs, Division of
Aging, Office for the
Employee Relations
Board of Elections
Lake George Park Commission
Human Rights, Division of
Higher Education Services Corporation
State Insurance Fund
Public Service Commission
Economic Development, Department of
Civil Service, Department of
Attorney General, Office of the
School For The Blind
Temporary and Disability Assistance, Office of
Criminal Justice Services, Division of
Education, Department of
Information Technology Services, Office of
Motor Vehicles, Department of
Military and Naval Affairs, Division of
Agriculture and Markets, Department of
Homeland Security and Emg Svs, Division of

2014
Total OT
Hours
4,239,802.80
523,720.01
3,491,549.59
1,466,690.30
358,307.64
363,667.37
113,456.63
21,953.34
111,898.98
109,138.92
13,704.50
6,339.28
41,053.37
3,556.44
67,804.99
4,596.18
2,534.12
2,188.14
15.00
831.75
8,699.80
176.50
60.06
0.00
996.56
2,628.67
166.46
0.00
18.00
0.00
35.98
0.00
25.89
12.00
182.25
15.50
34.60
143.50
2,983.78
1,108.19
1,734.94
1,277.85
17,999.74
1,150.79
17,011.65
2,140.99
8,963.24
31,121.20
21,223.14
18,102.06
23,647.00
32,703.16

2015
Total OT
Hours
4,566,813.68
848,809.14
3,810,404.01
1,600,174.06
396,261.39
387,000.59
132,018.41
33,041.90
117,434.28
114,048.58
18,015.90
9,601.59
43,853.83
6,109.99
69,474.75
6,141.53
3,470.53
3,034.95
795.00
1,333.85
8,965.98
373.50
189.51
112.75
1,093.28
2,689.46
213.75
38.25
30.00
10.96
45.00
3.75
27.36
11.35
179.75
8.00
22.00
14.00
2,777.48
741.00
1,323.99
668.07
17,236.68
369.25
15,926.75
480.41
6,513.35
28,165.56
16,838.34
13,157.17
16,213.75
24,242.72

Difference
% Difference
OT Hours
OT Hours
From
From
2014 to 2015
2014 to 2015
327,010.88
7.7%
325,089.13
62.1%
318,854.42
9.1%
133,483.76
9.1%
37,953.75
10.6%
23,333.22
6.4%
18,561.78
16.4%
11,088.56
50.5%
5,535.30
4.9%
4,909.66
4.5%
4,311.40
31.5%
3,262.31
51.5%
2,800.46
6.8%
2,553.55
71.8%
1,669.76
2.5%
1,545.35
33.6%
936.41
37.0%
846.81
38.7%
780.00
5200.0%
502.10
60.4%
266.18
3.1%
197.00
111.6%
129.45
215.5%
112.75
>100%
96.72
9.7%
60.79
2.3%
28.4%
47.29
38.25
>100%
12.00
66.7%
10.96
>100%
9.02
25.1%
3.75
>100%
1.47
5.7%
-0.65
-5.4%
-2.50
-1.4%
-7.50
-48.4%
-12.60
-36.4%
-129.50
-90.2%
-206.30
-6.9%
-367.19
-33.1%
-410.95
-23.7%
-609.78
-47.7%
-763.06
-4.2%
-781.54
-67.9%
-1,084.90
-6.4%
-1,660.58
-77.6%
-2,449.89
-27.3%
-2,955.64
-9.5%
-4,384.80
-20.7%
-4,944.89
-27.3%
-7,433.25
-31.4%
-8,460.44
-25.9%