FY 2020 New York State 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 FY 2020 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.

• Briefing Book (By Section)

Find out more about the Briefing Book

Five-Year Financial Plan

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

• Five-Year Financial Plan – Updated for Governor’s Amendments and Forecast Revisions (PDF)
• Five-Year Financial Plan (PDF)

Find out more about the Financial Plan

Capital Program and Financing Plan

The Executive Budget 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

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

Agency Presentations

The Agency Presentations section presents tables that summarize the agency’s spending by program and category. The budget requests of the Legislature and Judiciary are submitted.

• Agency Appropriations
• Additional Agency Information

Legislation

When the Governor submits the Executive Budget to the legislature, bills are also submitted containing all proposed appropriations and reappropriations included in the budget, and any other legislation needed to implement the budget.

• Executive Budget Budget Legislation

Aid to Localities and School Districts

The Executive Budget includes proposed Aid and Incentives for Municipalities, as well as a Description of School Aid Recommendations for the upcoming school year.

• FY 2020 Aid and Incentives for Municipalities
• 2019-20 School Aid

Open Budget

OPENBUDGET.ny.gov is New York’s one-stop site for budget information, featuring graphic visualizations and easy data downloads and displays of appropriations, budgeted and actual spending, charts, and historical budget information.