Agency Appropriations
skip breadcrumbs| Agency | Available 2014-15 |
Appropriations Recommended 2015-16 |
Change From 2014-15 |
Reappropriations Recommended 2015-16 |
|---|---|---|---|---|
| Abandoned Property Contingency Reserve | 0 | 100,000,000 | 100,000,000 | 0 |
| Adirondack Park Agency | 5,085,400 | 5,263,000 | 177,600 | 4,910,000 |
| Aging, Office for the | 248,705,000 | 253,838,500 | 5,133,500 | 224,100,000 |
| Agriculture and Markets, Department of | 172,078,000 | 164,369,000 | (7,709,000) | 119,307,900 |
| Alcoholic Beverage Control, Division of | 18,065,000 | 18,065,000 | 0 | 0 |
| Alcoholism and Substance Abuse Services, Office of | 582,175,000 | 596,495,000 | 14,320,000 | 690,413,000 |
| Arts, Council on the | 41,683,000 | 46,883,000 | 5,200,000 | 46,636,000 |
| Audit and Control, Department of | 307,614,000 | 307,757,000 | 143,000 | 0 |
| Budget, Division of the | 50,751,000 | 50,184,000 | (567,000) | 0 |
| Children and Family Services, Office of | 3,909,650,500 | 3,995,162,700 | 85,512,200 | 3,524,838,650 |
| City University of New York | 4,305,121,090 | 4,101,009,390 | (204,111,700) | 2,699,346,000 |
| Civil Service, Department of | 50,374,000 | 50,874,000 | 500,000 | 0 |
| Community Enhancement Facilities Assistance | 0 | 0 | 0 | 51,465,000 |
| Correction, Commission of | 2,894,000 | 2,894,000 | 0 | 0 |
| Corrections and Community Supervision, Department of | 2,833,099,000 | 2,946,099,000 | 113,000,000 | 844,206,000 |
| Criminal Justice Services, Division of | 262,898,000 | 251,691,000 | (11,207,000) | 292,235,117 |
| Debt Service | 9,421,100,000 | 10,358,600,000 | 937,500,000 | 0 |
| Deferred Compensation Board | 892,000 | 892,000 | 0 | 0 |
| Developmental Disabilities Planning Council | 4,760,000 | 4,760,000 | 0 | 9,343,000 |
| Economic Development Capital | 0 | 0 | 0 | 219,830,000 |
| Economic Development Program, New York State | 0 | 0 | 0 | 90,645,000 |
| Economic Development, Department of | 81,608,330 | 80,070,330 | (1,538,000) | 216,085,330 |
| Education Department, State | 61,016,067,850 | 56,636,644,850 | (4,379,423,000) | 14,728,342,266 |
| Elections, State Board of | 41,140,000 | 11,140,000 | (30,000,000) | 50,300,000 |
| Empire State Development Corporation | 1,357,746,000 | 1,932,709,000 | 574,963,000 | 3,179,496,000 |
| Employee Relations, Office of | 4,810,000 | 4,810,000 | 0 | 5,000,000 |
| Energy Research and Development Authority, New York State | 28,330,000 | 12,500,000 | (15,830,000) | 25,000,000 |
| Environmental Conservation, Department of | 918,052,000 | 1,037,968,000 | 119,916,000 | 3,409,457,500 |
| Executive Chamber | 17,854,000 | 17,854,000 | 0 | 0 |
| Financial Control Board, New York State | 3,131,700 | 3,131,700 | 0 | 0 |
| Financial Services, Department of | 552,196,823 | 425,341,963 | (126,854,860) | 3,358,000 |
| Flood Recovery Grant | 0 | 0 | 0 | 27,734,000 |
| Gaming Commission, New York State | 114,551,100 | 146,233,000 | 31,681,900 | 0 |
| General Services, Office of | 1,113,976,000 | 1,269,856,000 | 155,880,000 | 413,427,000 |
| General State Charges | 3,770,334,000 | 3,598,789,000 | (171,545,000) | 0 |
| Green Thumb | 2,964,000 | 3,142,000 | 178,000 | 0 |
| Greenway Heritage Conservancy for the Hudson River Valley | 166,000 | 166,000 | 0 | 0 |
| Health Insurance Contingency Reserve | 687,605,000 | 662,924,000 | (24,681,000) | 0 |
| Health Insurance Reserve Receipts Fund | 192,400,000 | 192,400,000 | 0 | 0 |
| Health, Department of | 128,162,384,354 | 134,444,305,100 | 6,281,920,746 | 135,327,956,120 |
| High Technology and Development Program | 0 | 0 | 0 | 98,645,000 |
| Higher Education - Miscellaneous | 1,300,000 | 1,300,000 | 0 | 0 |
| Higher Education Facilities Capital Matching Grants Program | 30,000,000 | 30,000,000 | 0 | 44,600,000 |
| Higher Education Opportunity Programs | 0 | 0 | 0 | 1,121,000 |
| Higher Education Services Corporation, New York State | 1,169,014,000 | 1,196,790,000 | 27,776,000 | 12,036,000 |
| Homeland Security and Emergency Services, Division of | 1,030,855,000 | 935,355,000 | (95,500,000) | 14,220,008,000 |
| Housing and Community Renewal, Division of | 580,442,643 | 710,814,965 | 130,372,322 | 571,004,400 |
| Hudson River Park Trust | 0 | 0 | 0 | 4,004,000 |
| Hudson River Valley Greenway Communities Council | 321,000 | 321,000 | 0 | 670,000 |
| Human Rights, Division of | 18,010,000 | 18,010,000 | 0 | 6,000,000 |
| Indigent Legal Services, Office of | 82,900,000 | 86,900,000 | 4,000,000 | 154,000,000 |
| Information Technology Services, Office of | 955,752,000 | 933,931,000 | (21,821,000) | 313,184,000 |
| Inspector General, Office of the | 6,894,000 | 6,894,000 | 0 | 0 |
| Insurance and Securities Funds Reserve Guarantee | 1,605,000,000 | 1,605,000,000 | 0 | 0 |
| Interest on Lawyer Account | 46,841,000 | 46,841,000 | 0 | 0 |
| Jacob Javits Convention Center | 0 | 0 | 0 | 350,000,000 |
| Judicial Conduct, Commission on | 5,484,000 | 5,484,000 | 0 | 0 |
| Judicial Nomination, Commission on | 30,000 | 30,000 | 0 | 0 |
| Judicial Screening Committees, New York State | 38,000 | 38,000 | 0 | 0 |
| Justice Center for the Protection of People with Special Needs | 49,642,000 | 54,544,000 | 4,902,000 | 2,086,000 |
| Labor Management Committees | 38,133,000 | 39,758,000 | 1,625,000 | 71,974,000 |
| Labor, Department of | 4,588,615,000 | 4,099,800,000 | (488,815,000) | 2,110,907,700 |
| Law, Department of | 314,459,234 | 226,057,000 | (88,402,234) | 100,150,234 |
| Lieutenant Governor, Office of the | 630,000 | 630,000 | 0 | 0 |
| Local Government Assistance | 868,046,467 | 853,963,217 | (14,083,250) | 70,998,000 |
| Medicaid Inspector General, Office of the | 56,828,000 | 54,955,000 | (1,873,000) | 33,942,000 |
| Mental Health, Office of | 3,649,558,500 | 3,923,959,000 | 274,400,500 | 1,867,835,400 |
| Mental Hygiene, Department of | 600,000,000 | 600,000,000 | 0 | 0 |
| Metropolitan Transportation Authority | 2,303,636,000 | 3,086,636,000 | 783,000,000 | 1,041,856,000 |
| Military and Naval Affairs, Division of | 115,926,000 | 117,511,000 | 1,585,000 | 248,089,000 |
| Mortgage Agency, State of New York | 191,789,000 | 176,973,178 | (14,815,822) | 0 |
| Motor Vehicles, Department of | 318,411,000 | 324,943,000 | 6,532,000 | 171,291,900 |
| National and Community Service | 30,683,500 | 30,683,500 | 0 | 104,470,000 |
| New York Works Task Force | 1,000,000 | 850,000 | (150,000) | 0 |
| Nonprofit Infrastructure Capital Investment Program | 0 | 50,000,000 | 50,000,000 | 0 |
| Olympic Regional Development Authority | 11,218,000 | 11,818,000 | 600,000 | 3,141,000 |
| Parks, Recreation and Historic Preservation, Office of | 386,082,500 | 410,582,500 | 24,500,000 | 628,804,100 |
| Pay For Success Contingency Reserve | 53,000,000 | 69,000,000 | 16,000,000 | 0 |
| Payments to STARC / NYC | 170,000,000 | 170,000,000 | 0 | 0 |
| People with Developmental Disabilities, Office for | 4,423,101,500 | 4,392,191,500 | (30,910,000) | 575,165,500 |
| Power Authority, New York | 318,000,000 | 300,000,000 | (18,000,000) | 0 |
| Prevention of Domestic Violence, Office for | 4,944,000 | 4,944,000 | 0 | 1,131,000 |
| Public Employment Relations Board | 3,984,000 | 3,984,000 | 0 | 0 |
| Public Ethics, Joint Commission on | 4,382,000 | 4,382,000 | 0 | 0 |
| Public Security and Emergency Response | 200,000,000 | 200,000,000 | 0 | 8,810,554,000 |
| Public Service Department | 90,162,000 | 90,162,000 | 0 | 9,250,000 |
| Racing Reform Program | 0 | 0 | 0 | 2,000,000 |
| Raise the Age | 0 | 25,000,000 | 25,000,000 | 0 |
| Regional Economic Development Program | 0 | 0 | 0 | 29,589,000 |
| Reserve for Federal Audit Disallowances | 500,000,000 | 500,000,000 | 0 | 0 |
| Special Emergency Appropriation | 250,000,000 | 250,000,000 | 0 | 0 |
| Special Federal Emergency Appropriation | 1,000,000,000 | 1,000,000,000 | 0 | 0 |
| Special Infrastructure Account | 0 | 3,050,000,000 | 3,050,000,000 | 0 |
| Special Pay Bill | n/a | n/a | n/a | n/a |
| State, Department of | 139,750,000 | 135,351,000 | (4,399,000) | 131,414,406 |
| State and Municipal Facilities Program | 385,000,000 | 0 | (385,000,000) | 746,085,000 |
| State Equipment Finance Program | 0 | 0 | 0 | 147,034,000 |
| State Police, Division of | 681,911,000 | 704,211,000 | 22,300,000 | 86,545,000 |
| State University Construction Fund | n/a | n/a | n/a | n/a |
| State University of New York | 10,147,038,900 | 9,657,697,100 | (489,341,800) | 5,683,060,000 |
| Statewide Financial System | 29,700,000 | 30,137,000 | 437,000 | 0 |
| Strategic Investment Program | 0 | 0 | 0 | 81,787,000 |
| Tax Appeals, Division of | 3,121,000 | 3,040,000 | (81,000) | 0 |
| Taxation and Finance, Department of | 456,077,400 | 462,297,400 | 6,220,000 | 3,000,000 |
| Temporary and Disability Assistance, Office of | 5,480,022,000 | 5,443,059,000 | (36,963,000) | 3,253,663,000 |
| Thruway Authority, New York State | 26,000,000 | 21,500,000 | (4,500,000) | 8,615,000 |
| Transportation, Department of | 10,203,087,700 | 9,990,855,700 | (212,232,000) | 14,473,519,000 |
| Tribal State Compact Revenue | 111,400,000 | 91,700,000 | (19,700,000) | 122,500,000 |
| Veterans' Affairs, Division of | 18,131,000 | 17,531,000 | (600,000) | 10,287,000 |
| Victim Services, Office of | 75,666,000 | 111,629,000 | 35,963,000 | 115,506,000 |
| Welfare Inspector General, Office of | 1,162,000 | 1,162,000 | 0 | 0 |
| Workers' Compensation Board | 187,237,000 | 247,237,000 | 60,000,000 | 0 |
| Workers' Compensation Reserve | 13,210,000 | 12,450,000 | (760,000) | 0 |
| World Trade Center - Department of Transportation | 0 | 0 | 0 | 194,218,000 |
| World Trade Center - Workers Compensation Board | 0 | 0 | 0 | 14,000,000 |
| This table does not have a summary row | ||||
Additional Agency Information
- Legislature (PDF)
- Judiciary
- Public Authorities, New York State (PDF)
- Summary of Appropriations (PDF)
- Consulting Service Contracts (PDF)
- Users' Guide to Executive Budget Documents (PDF)
Note: Most recent estimates as of 01/21/2015