NYS Division of Budget
Andrew M. Cuomo, Governor
Robert L. Megna, Budget Director
| Agency | Available 2011-12 |
Appropriations Recommended 2012-13 |
Change From 2011-12 |
Reappropriations Recommended 2012-13 |
|---|---|---|---|---|
| Adirondack Park Agency | 5,807,000 | 5,702,000 | (105,000) | 2,705,000 |
| Aging, Office for the | 242,109,100 | 242,464,100 | 355,000 | 152,924,400 |
| Agriculture and Markets, Department of | 166,538,000 | 159,275,000 | (7,263,000) | 254,985,000 |
| Alcoholic Beverage Control, Division of | 16,860,000 | 17,001,000 | 141,000 | 2,300,000 |
| Alcoholism and Substance Abuse Services, Office of | 672,615,400 | 672,053,000 | (562,400) | 664,674,000 |
| Arts, Council on the | 38,918,000 | 37,683,000 | (1,235,000) | 35,894,000 |
| Audit and Control, Department of | 284,333,000 | 304,284,000 | 19,951,000 | 0 |
| Banking Department | 107,063,000 | 0 | (107,063,000) | 0 |
| Budget, Division of the | 53,635,000 | 51,643,000 | (1,992,000) | 0 |
| Children and Family Services, Office of | 3,792,365,250 | 3,830,828,250 | 38,463,000 | 3,368,388,199 |
| City University of New York | 3,637,413,000 | 3,874,795,890 | 237,382,890 | 3,374,534,000 |
| Civil Service, Department of | 59,695,000 | 56,671,000 | (3,024,000) | 0 |
| Correction, Commission of | 2,975,000 | 2,915,000 | (60,000) | 0 |
| Corrections and Community Supervision, Department of | 2,942,245,000 | 3,032,835,000 | 90,590,000 | 846,920,000 |
| Criminal Justice Services, Division of | 273,104,000 | 256,071,000 | (17,033,000) | 352,908,600 |
| Debt Service | 8,879,675,000 | 9,301,460,000 | 421,785,000 | 0 |
| Deferred Compensation Board | 931,000 | 892,000 | (39,000) | 0 |
| Developmental Disabilities Planning Council | 4,760,000 | 4,760,000 | 0 | 6,081,000 |
| Economic Development Capital | 0 | 0 | 0 | 469,407,000 |
| Economic Development Program, New York State | 0 | 0 | 0 | 144,855,000 |
| Economic Development, Department of | 131,031,532 | 70,112,000 | (60,919,532) | 261,291,532 |
| Education Department, State | 50,042,617,000 | 50,749,372,000 | 706,755,000 | 28,623,194,000 |
| Elections, State Board of | 13,521,000 | 6,305,000 | (7,216,000) | 62,500,000 |
| Empire State Development Corporation | 259,648,000 | 741,838,000 | 482,190,000 | 2,048,728,000 |
| Employee Relations, Office of | 6,792,000 | 7,892,000 | 1,100,000 | 0 |
| Energy Research and Development Authority, New York State | 31,540,000 | 30,230,000 | (1,310,000) | 0 |
| Environmental Conservation, Department of | 947,722,000 | 1,044,485,000 | 96,763,000 | 3,901,933,300 |
| Environmental Facilities Corporation | 12,653,000 | 0 | (12,653,000) | 343,000 |
| Executive Chamber | 17,944,000 | 17,854,000 | (90,000) | 0 |
| Financial Control Board, New York State | 3,212,000 | 3,131,700 | (80,300) | 0 |
| Financial Services, Department of | 554,996,823 | 552,196,823 | (2,800,000) | 4,540,000 |
| Flood Recovery Grant | 50,000,000 | 50,000,000 | 0 | 50,000,000 |
| General Services, Office of | 553,635,439 | 1,066,286,000 | 512,650,561 | 378,142,000 |
| General State Charges | 2,992,510,000 | 2,723,186,000 | (269,324,000) | 0 |
| Green Thumb | 2,831,000 | 2,831,000 | 0 | 0 |
| Greenway Heritage Conservancy for the Hudson River Valley | 166,000 | 166,000 | 0 | 0 |
| Health Insurance Contingency Reserve | 605,057,000 | 604,043,000 | (1,014,000) | 0 |
| Health Insurance Reserve Receipts Fund | 192,400,000 | 192,400,000 | 0 | 0 |
| Health, Department of | 106,962,883,715 | 108,930,201,815 | 1,967,318,100 | 110,630,462,700 |
| High Technology and Development Program | 0 | 0 | 0 | 41,037,000 |
| Higher Education - Miscellaneous | 829,800 | 1,300,000 | 470,200 | 829,800 |
| Higher Education Facilities Capital Matching Grants Program | 0 | 0 | 0 | 53,000,000 |
| Higher Education Opportunity Programs | 9,000,000 | 0 | (9,000,000) | 9,000,000 |
| Higher Education Services Corporation, New York State | 1,084,459,000 | 1,117,508,000 | 33,049,000 | 15,901,000 |
| Homeland Security and Emergency Services, Division of | 818,281,000 | 1,527,331,000 | 709,050,000 | 3,287,147,400 |
| Housing and Community Renewal, Division of | 314,064,561 | 291,714,000 | (22,350,561) | 543,038,200 |
| Housing Finance Agency | n/a | n/a | n/a | n/a |
| Hudson River Park Trust | 0 | 0 | 0 | 17,216,000 |
| Hudson River Valley Greenway Communities Council | 321,000 | 321,000 | 0 | 733,000 |
| Human Rights, Division of | 21,293,000 | 18,744,000 | (2,549,000) | 8,223,000 |
| Indigent Legal Services, Office of | 78,500,000 | 78,500,000 | 0 | 87,420,000 |
| Inspector General, Office of the | 5,624,000 | 6,760,000 | 1,136,000 | 0 |
| Insurance and Securities Funds Reserve Guarantee | 1,605,000,000 | 1,605,000,000 | 0 | 0 |
| Insurance Department | 447,933,823 | 0 | (447,933,823) | 0 |
| Interest on Lawyer Account | 46,889,000 | 46,841,000 | (48,000) | 0 |
| Jacob Javits Convention Center | 0 | 0 | 0 | 350,000,000 |
| Judicial Commissions | 5,452,000 | 5,452,000 | 0 | 0 |
| Labor Management Committees | 32,248,000 | 25,038,000 | (7,210,000) | 35,615,000 |
| Labor, Department of | 9,279,114,000 | 5,225,211,000 | (4,053,903,000) | 4,000,360,947 |
| Law, Department of | 209,020,000 | 215,278,000 | 6,258,000 | 24,792,000 |
| Lieutenant Governor, Office of the | 630,000 | 630,000 | 0 | 0 |
| Local Government Assistance | 852,044,300 | 852,044,300 | 0 | 77,345,000 |
| Lottery, Division of the | 89,704,000 | 102,673,000 | 12,969,000 | 0 |
| Medicaid Inspector General, Office of the | 80,353,000 | 75,887,000 | (4,466,000) | 43,702,000 |
| Mental Health, Office of | 3,570,534,000 | 3,529,166,000 | (41,368,000) | 2,084,225,000 |
| Mental Hygiene, Department of | 600,000,000 | 600,000,000 | 0 | 0 |
| Metropolitan Transportation Authority | 2,151,000,000 | 2,956,000,000 | 805,000,000 | 605,456,000 |
| Military and Naval Affairs, Division of | 115,165,000 | 179,039,000 | 63,874,000 | 149,116,000 |
| Mortgage Agency, State of New York | 173,172,000 | 168,465,000 | (4,707,000) | 0 |
| Motor Vehicles, Department of | 343,069,000 | 334,485,000 | (8,584,000) | 117,397,500 |
| National and Community Service | 30,692,000 | 30,683,500 | (8,500) | 95,445,000 |
| Olympic Regional Development Authority | 5,054,000 | 4,733,000 | (321,000) | 0 |
| Parks, Recreation and Historic Preservation, Office of | 272,892,000 | 379,094,500 | 106,202,500 | 256,550,900 |
| Payments to STARC / NYC | 170,000,000 | 170,000,000 | 0 | 0 |
| People with Developmental Disabilities, Office for | 4,599,717,200 | 4,783,099,000 | 183,381,800 | 583,389,000 |
| Power Authority, New York | 318,000,000 | 318,000,000 | 0 | 0 |
| Prevention of Domestic Violence, Office for | 4,610,000 | 4,741,000 | 131,000 | 389,000 |
| Public Employment Relations Board | 4,146,000 | 3,984,000 | (162,000) | 0 |
| Public Ethics, Joint Commission on | 3,878,000 | 4,100,000 | 222,000 | 0 |
| Public Security and Emergency Response | 138,132,000 | 200,000,000 | 61,868,000 | 272,132,000 |
| Public Service Department | 80,392,000 | 82,392,000 | 2,000,000 | 9,199,000 |
| Quality of Care and Advocacy for Persons With Disabilities, Commission on | 18,145,000 | 19,589,000 | 1,444,000 | 14,348,000 |
| Racing and Wagering Board, State | 22,250,000 | 21,684,700 | (565,300) | 0 |
| Racing Reform Program | 0 | 0 | 0 | 2,000,000 |
| Regional Economic Development Program | 0 | 0 | 0 | 35,399,000 |
| Reserve for Federal Audit Disallowances | 200,000,000 | 200,000,000 | 0 | 0 |
| Special Emergency Appropriation | 100,000,000 | 100,000,000 | 0 | 0 |
| Special Federal Emergency Appropriation | 1,000,000,000 | 1,000,000,000 | 0 | 0 |
| State, Department of | 139,684,539 | 134,977,828 | (4,706,711) | 141,162,000 |
| State Equipment Finance Program | 92,751,000 | 0 | (92,751,000) | 260,336,000 |
| State Police, Division of | 699,827,000 | 693,098,400 | (6,728,600) | 92,737,000 |
| State University Construction Fund | 26,172,000 | 0 | (26,172,000) | 0 |
| State University of New York | 9,626,748,945 | 10,157,037,800 | 530,288,855 | 7,250,365,000 |
| Statewide Financial System | 45,000,000 | 55,000,000 | 10,000,000 | 0 |
| Strategic Investment Program | 0 | 0 | 0 | 93,278,000 |
| Tax Appeals, Division of | 3,021,000 | 3,121,000 | 100,000 | 0 |
| Taxation and Finance, Department of | 453,281,000 | 468,013,000 | 14,732,000 | 0 |
| Technology, Office for | 434,112,000 | 434,112,000 | 0 | 120,336,000 |
| Temporary and Disability Assistance, Office of | 5,608,018,000 | 5,720,402,000 | 112,384,000 | 4,121,738,300 |
| Thruway Authority, New York State | 2,000,000 | 2,000,000 | 0 | 10,614,000 |
| Transportation, Department of | 8,266,577,900 | 9,616,298,700 | 1,349,720,800 | 18,925,312,500 |
| Tribal State Compact Revenue | 44,300,000 | 54,000,000 | 9,700,000 | 122,304,000 |
| Veterans' Affairs, Division of | 16,948,000 | 16,698,000 | (250,000) | 4,902,000 |
| Victim Services, Office of | 77,244,000 | 76,403,000 | (841,000) | 49,856,000 |
| Welfare Inspector General, Office of | 1,555,000 | 1,516,000 | (39,000) | 0 |
| Workers' Compensation Board | 204,749,000 | 196,801,000 | (7,948,000) | 20,000,000 |
| Workers' Compensation Reserve | 16,130,000 | 17,020,000 | 890,000 | 0 |
| World Trade Center | 0 | 0 | 0 | 304,058,000 |
Note: Most recent estimates as of 1/17/2012