2011-12 Archive

2011-12 Enacted Budget Documents

Enacted Budget Report and Updates

Description of 2011-12 New York State School Aid Programs (PDF)

FY 2012 Mid-Year Update

• Mid-Year Update to the FY 2012 Financial Plan (PDF)

FY 2012 Financial Plan – First Quarterly Update

• First Quarterly Update to the FY 2012 Financial Plan (PDF)

FY 2012 Enacted Budget Overview

FY 2012 Enacted Budget Report

• Full Report (PDF)
• Press Release

FY 2012 Enacted Budget Five-Year Capital Program and Financing Plan

• Capital Plan Full Report (PDF)

School Aid

• FY 2012 Enacted Budget School Aid Runs (PDF)
• Description of 2011-12 New York State School Aid Programs (PDF)

Aid and Incentives for Municipalities

• FY 2012 Enacted Budget Aid and Incentives for Municipalities (PDF)

FY 2012 Enacted Budget Bills

NOTE: These bills are found on the Legislative Information Site (JavaScript required).

To view the text of a bill, enter the corresponding Bill Number listed below (e.g., S2800E for the Senate State Operations Appropriations bill, S2800-E), and the Session year (2011), select the “Text” checkbox at the top of the page and click the “Search” button. The Budget menu link can also be used to reach the bills.

FY 2012 Enacted Appropriation Bills

• State Operations (S2800-E/A4000-E) Chapter 50
• Aid to Localities (S2803-E/A4003-E) Chapter 53
• Capital Projects (S2804-D/A4004-D) Chapter 54
• Debt Service (S2802/A4002) Chapter 52

FY 2012 Enacted Article VII Bills

• Education, Labor and Family Assistance (ELFA) (S2808-D / A4008-D) Chapter 58
• Health and Mental Hygiene (HMH) (S2809-D/A4009-D) Chapter 59
• Public Protection and General Government (PPGG) (S2807-C/A4007-C) Chapter 57
• Transportation, Economic Development and Environmental Conservation (TED) (S2810-C/A4010-C) Chapter 60
• Revenue (S2811-C/A4011-C) Chapter 61
• State Agency Mergers (S2812-C/A4012-C) Chapter 62

2011-12 Executive Budget Documents

2011-12 Executive Budget Home Page

Briefing Book

• Briefing Book – Full Document (PDF)
• Briefing Book – by Section

Agency Presentations

• Agency Presentations – Full Document (PDF)
• Alphabetical by Agency
• By Section and Functional Area

Five-Year Capital Program and Financing Plan

• Five Year Capital Plan – Full Document (PDF)

Five-Year Financial Plan

• Five-Year Financial Plan – Updated for Governor’s Amendments and Forecast Revisions (03/03/11, PDF)
• Five-Year Financial Plan – Full Document (PDF)

Economic and Revenue Outlook

• Economic and Revenue Outlook – Full Document (PDF)

Legislation – Memoranda in Support

• 30-Day Amendments
• 21-Day Amendments
• Appropriation Bills, Deficiency Bills, Article VII Bills, and Memoranda in Support

State Aid to Localities and School Districts

• Aid for Municipalities (PDF)
• School Aid
  • Description of 2011-12 New York State Executive Budget Recommendations for Elementary and Secondary Education (PDF)
  • School Aid Runs Published by the State Education Department (PDF)

2011-12 Appropriation Bills

• State Operations (S2800/A4000) (PDF)
• Legislature and Judiciary (S2801/A4001) (PDF)
• State Debt Service (S2802/A4002) (PDF)
• Aid to Localities (S2803/A4003) (PDF)
• Capital Projects (S2804/A4004) (PDF)

2010-11 Deficiency Bills

• Appropriation Deficiency Bill (PDF)
• Article VII Deficiency Bill (PDF)
• Appropriation (Deficiency) Memorandum in Support (PDF)
• Article VII (Deficiency) Memorandum in Support (PDF)

2011-12 Article VII Bills

NOTE: These bills are found on the Legislative Information Site (JavaScript required).

To view the text of a bill, enter the corresponding Bill Number listed below (e.g., S2808 for the Education, Labor and Family Assistance Article VII bill, S2808), and the Session year (2011), select the “Text” checkbox at the top of the page and click the “Search” button. The Budget menu link can also be used to reach the bills.

• Education, Labor and Family Assistance (ELFA) Bill (S2808/A4008)
• Health and Mental Hygiene (HMH) Bill (S2809/A4009)
• Public Protection and General Government (PPGG) Bill (S2807/A4007)
• Transportation, Economic Development and Environmental Conservation (TED) Bill (S2810/A4010)
• Revenue (REV) Bill (S2811/A4011)
• Merge State Entities Bill (S2812/A4012)

Freestanding Article VII’s

• Recharge New York Power Program Bill (PDF)
• Gubernatorial Reorganization of Government Agencies and Functions Subject to the Approval of the Legislature Bill (S2813/A4013)

Memoranda in Support

Article VII

• Education, Labor and Family Assistance (ELFA) Memo (PDF)
• Health and Mental Hygiene (HMH) Memo (PDF)
• Public Protection and General Government (PPGG) Memo (PDF)
• Transportation, Economic Development and Environmental Conservation (TED) Memo (PDF)
• Revenue (REV) Memo (PDF)
• Merge State Entities Memo (PDF)

Freestanding Article VII’s

• Recharge New York Power Program Memo (PDF)
• Gubernatorial Reorganization of Government Agencies and Functions Subject to the Approval of the Legislature Memo (PDF)

21 Day Amendments

2011-12 Appropriation Bills Amendments

• Appropriations Narrative (PDF)
• Appropriations Strike Out/Insert (PDF)

2011-12 Article VII Bills Amendments

Education, Labor and Family Assistance (ELFA) Bill (S2808/A4008)

• ELFA Narrative (PDF)
• ELFA Strike Out/Insert (PDF)
• ELFA New Part A-1 (PDF)

Health and Mental Hygiene (HMH) Bill (S2809/A4009)

• HMH Narrative (PDF)
• HMH Strike Out/Insert (PDF)

Public Protection and General Government (PPGG) Bill (S2807/A4007)

• PPGG Narrative (PDF)
• PPGG Strike Out/Insert (PDF)
• PPGG New Part P (PDF)

Transportation, Economic Development and Environmental Conservation (TED) Bill (S2810/A4010)

• TED Narrative (PDF)
• TED Strike Out/Insert (PDF)

Revenue (REV) Bill (S2811/A4011)

• REV Narrative (PDF)
• REV Strike Out/Insert (PDF)
• REV Replacement Part A (PDF)

Merge State Entities Bill (S2812/A4012)

• Merge State Entities Narrative (PDF)
• Merge State Entities Strike Out/Insert (PDF)
• Merge State Entities Replacement Part A (PDF)

30-Day Amendments

2011-12 Appropriation Bills Amendments

• 30-Day Amendments Appropriations Narrative (PDF)
• 30-Day Amendments Appropriations Strike Out/Insert (PDF)

2011-12 Article VII Bills Amendments

Health and Mental Hygiene (HMH) Bill (S2809/A4009)

• 30-Day Amendments HMH Narrative (PDF)
• 30-Day Amendments HMH Strike Out/Insert Sheet (PDF)
• HMH Inserts (PDF)
• HMH New Part H (PDF)

Tax Expenditure Report

• Annual Tax Expenditure Report (PDF)

Annual Information Statement, Continuing Disclosure and Methodology Report

AIS and AIS Updates

Note: By choosing to download and view an Informational Copy of the AIS (and any updates and supplements thereto), you are acknowledging that you have read and understand the AIS Access and Use Agreement and have agreed to the conditions under which the AIS (and any updates and supplements thereto) is being made available to you.

• 2011-12 AIS Final (PDF, published 05/24/11)
• 2011-12 AIS First Quarterly Update (PDF, published 08/22/11)
• 2011-12 AIS Second Quarterly Update (PDF, published 11/22/11)
• 2011-12 AIS Third Quarterly Update (PDF, published 02/08/12)

Continuing Disclosure/Annual Update

• Disclosure Document (PDF)

Methodology Report

• Economic, Revenue and Spending Methodologies (PDF)