Governor Andrew M. Cuomo

2012-13 Executive Budget

Governor’s Presentation

The State’s budget process is governed primarily by Article VII of the New York State Constitution. Article VII requires the Governor to submit a budget detailing a plan of expenditures and an estimate of revenues for the upcoming fiscal year, bills containing all proposed appropriations and reappropriations, and other legislation needed to implement the Executive Budget.

Briefing Book

2012-13 Executive Budget

Briefing Book

The Executive Budget Briefing Book (PDF) contains the Budget Director’s Message, which presents the Governor’s fiscal blueprint for the 2012-2013 fiscal year and explains the State’s Financial Plan. It also includes highlights of major initiatives, and a list of the legislative proposals needed to implement the proposed budget.

5-Year Financial Plan

2012-13 Executive Budget

Five-Year Financial Plan

The Five-Year Financial Plan summarizes the Governor’s Executive Budget and describes the “complete plan” of spending and revenues required by the Constitution.

5-Year Capital Plan

2012-13 Executive Budget

Five-Year Capital Program and Financing Plan

The Five-Year Capital Program and Financing Plan (PDF) highlights major capital initiatives and objectives and describes the approach to financing the capital program.

Economic and Revenue Outlook

2012-13 Executive Budget

Economic and Revenue Outlook

The Economic and Revenue Outlook (PDF) explains the specific sources of State revenues and presents the economic outlook for the nation and the State.

State Agency Appropriations

2012-13 Executive Budget

State Agency Presentations

The Agency Appropriations section presents tables that summarize the agency’s spending by program and category. The budget requests of the Legislature and Judiciary are submitted without revision as required by the Constitution