Agency Appropriations
skip breadcrumbs| Agency | Available FY 2021 |
Appropriations Recommended FY 2022 |
Change From FY 2021 |
Reappropriations Recommended FY 2022 |
|---|---|---|---|---|
| Addiction Services and Supports, Office of | 824,612,000 | 918,949,000 | 94,337,000 | 778,441,000 |
| Additional Statewide Counter-Terrorism | 0 | 0 | 0 | 3,000,000 |
| Adirondack Park Agency | 6,034,000 | 4,946,000 | (1,088,000) | 3,200,000 |
| Aging, Office for the | 274,767,500 | 271,641,500 | (3,126,000) | 399,626,605 |
| Agriculture and Markets, Department of | 195,453,500 | 178,609,000 | (16,844,500) | 290,781,500 |
| Alcoholic Beverage Control, Division of | 13,313,000 | 50,759,000 | 37,446,000 | 0 |
| Arts and Cultural Facilities Improvement | 0 | 0 | 0 | 10,869,000 |
| Arts, Council on the | 46,983,000 | 46,883,000 | (100,000) | 46,135,000 |
| Audit and Control, Department of | 384,787,000 | 374,687,000 | (10,100,000) | 12,129,000 |
| Budget, Division of the | 49,721,000 | 49,184,000 | (537,000) | 0 |
| Children and Family Services, Office of | 4,070,042,659 | 4,486,047,000 | 416,004,341 | 6,813,829,310 |
| City University of New York | 5,339,709,700 | 4,870,178,200 | (469,531,500) | 5,809,068,900 |
| Civil Service, Department of | 58,741,000 | 59,541,000 | 800,000 | 0 |
| Consolidated Capital Projects Program | 0 | 299,636,000 | 299,636,000 | 0 |
| Correction, Commission of | 2,955,000 | 2,955,000 | 0 | 0 |
| Corrections and Community Supervision, Department of | 3,389,741,000 | 3,381,430,000 | (8,311,000) | 1,096,558,000 |
| Criminal Justice Services, Division of | 363,912,500 | 323,995,000 | (39,917,500) | 543,861,679 |
| Data Analytics | 0 | 0 | 0 | 25,000,000 |
| Debt Service | 22,216,350,000 | 22,411,000,000 | 194,650,000 | 0 |
| Deferred Compensation Board | 892,000 | 892,000 | 0 | 0 |
| Developmental Disabilities Planning Council | 4,760,000 | 4,760,000 | 0 | 9,793,000 |
| Economic Development, Department of | 90,196,165 | 83,238,000 | (6,958,165) | 261,314,000 |
| Education Department, State | 38,763,722,850 | 39,368,259,850 | 604,537,000 | 16,235,304,208 |
| Elections, State Board of | 46,398,000 | 15,896,000 | (30,502,000) | 87,377,000 |
| Empire State Development Corporation | 482,654,000 | 468,014,000 | (14,640,000) | 6,923,131,000 |
| Employee Relations, Office of | 8,683,000 | 8,683,000 | 0 | 0 |
| End Domestic and Gender-Based Violence, Office to | 5,783,000 | 10,508,000 | 4,725,000 | 2,964,000 |
| Energy Research and Development Authority, New York State | 18,200,000 | 20,500,000 | 2,300,000 | 17,337,000 |
| Environmental Conservation, Department of | 7,769,497,000 | 1,819,653,000 | (5,949,844,000) | 7,479,201,000 |
| Executive Chamber | 17,854,000 | 17,854,000 | 0 | 0 |
| Financial Control Board, New York State | 3,497,000 | 3,497,000 | 0 | 0 |
| Financial Services, Department of | 439,230,963 | 446,718,663 | 7,487,700 | 136,526,000 |
| Gaming Commission, New York State | 432,514,000 | 424,352,000 | (8,162,000) | 0 |
| General Services, Office of | 1,251,128,000 | 1,255,163,000 | 4,035,000 | 745,916,000 |
| General State Charges | 6,278,809,000 | 7,066,468,000 | 787,659,000 | 0 |
| Green Thumb Program | 3,804,000 | 3,966,000 | 162,000 | 0 |
| Greenway Heritage Conservancy for the Hudson River Valley | 200,000 | 200,000 | 0 | 0 |
| Health Insurance Contingency Reserve | 773,854,000 | 773,854,000 | 0 | 0 |
| Health Insurance Reserve Receipts Fund | 161,196,847,171 | 188,046,727,800 | 26,849,880,629 | 191,597,480,758 |
| Health, Department of | 292,400,000 | 292,400,000 | 0 | 0 |
| Higher Education - Miscellaneous | 675,000 | 675,000 | 0 | 215,000 |
| Higher Education Facilities Capital Matching Grants Program | 0 | 0 | 0 | 143,389,000 |
| Higher Education Services Corporation, New York State | 1,139,472,000 | 1,115,412,000 | (24,060,000) | 19,438,000 |
| Homeland Security and Emergency Services, Division of | 1,563,907,000 | 4,968,807,000 | 3,404,900,000 | 19,950,791,000 |
| Housing and Community Renewal, Division of | 309,362,000 | 646,517,000 | 337,155,000 | 3,122,443,000 |
| Hudson River Park Trust | 0 | 0 | 0 | 71,084,000 |
| Hudson River Valley Greenway Communities Council | 321,000 | 321,000 | 0 | 15,284,000 |
| Human Rights, Division of | 18,153,000 | 18,153,000 | 0 | 7,125,000 |
| Hurricane Irene - Tropical Storm Lee Flood Recovery Grant | 0 | 0 | 0 | 28,628,000 |
| Indigent Legal Services, Office of | 261,273,000 | 311,273,000 | 50,000,000 | 600,148,000 |
| Information Technology Services, Office of | 1,011,454,000 | 861,454,000 | (150,000,000) | 654,507,000 |
| Inspector General, Office of the | 7,244,000 | 7,828,000 | 584,000 | 0 |
| Insurance and Securities Funds Reserve Guarantee | 1,605,000,000 | 1,605,000,000 | 0 | 0 |
| Interest on Lawyer Account | 47,103,000 | 47,103,000 | 0 | 0 |
| Jacob Javits Convention Center | 0 | 0 | 0 | 350,000,000 |
| Judicial Conduct, Commission on | 6,026,000 | 6,026,000 | 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 | 58,574,000 | 57,938,000 | (636,000) | 4,733,000 |
| Labor Management Committees | 33,222,000 | 27,860,000 | (5,362,000) | 106,117,000 |
| Labor, Department of | 61,874,876,000 | 62,051,911,000 | 177,035,000 | 15,883,342,000 |
| Lake Ontario Resiliency/Economic Development | 0 | 0 | 0 | 96,943,000 |
| Law, Department of | 282,446,000 | 266,446,000 | (16,000,000) | 57,320,000 |
| Lieutenant Governor, Office of the | 630,000 | 630,000 | 0 | 0 |
| Local Government Assistance | 762,000,613 | 708,938,935 | (53,061,678) | 321,849,000 |
| Medicaid Inspector General, Office of the | 52,613,000 | 55,244,000 | 2,631,000 | 30,595,000 |
| Mental Health, Office of | 4,467,462,000 | 4,435,572,000 | (31,890,000) | 2,434,914,500 |
| Mental Hygiene, Department of | 600,000,000 | 600,000,000 | 0 | 0 |
| Metropolitan Transportation Authority | 4,022,662,000 | 848,253,500 | (3,174,408,500) | 10,138,223,000 |
| Military and Naval Affairs, Division of | 306,111,000 | 146,111,000 | (160,000,000) | 438,843,000 |
| Mortgage Agency, State of New York | 216,274,429 | 232,800,000 | 16,525,571 | 0 |
| Motor Vehicles, Department of | 428,362,000 | 464,541,000 | 36,179,000 | 319,459,000 |
| National and Community Service | 30,773,300 | 30,773,300 | 0 | 112,806,000 |
| Nonprofit Infrastructure Capital Investment Program | 0 | 0 | 0 | 55,596,000 |
| Olympic Regional Development Authority | 158,590,000 | 116,590,000 | (42,000,000) | 115,100,000 |
| Parks, Recreation and Historic Preservation, Office of | 489,156,000 | 484,937,000 | (4,219,000) | 669,543,000 |
| Pay For Success Contingency Reserve | 69,000,000 | 0 | (69,000,000) | 69,000,000 |
| Payments to STARC / NYC | 170,000,000 | 170,000,000 | 0 | 0 |
| People with Developmental Disabilities, Office for | 5,002,471,000 | 4,942,092,000 | (60,379,000) | 2,854,214,000 |
| Power Authority, New York | 129,000,000 | 86,000,000 | (43,000,000) | 35,597,000 |
| Public Employment Relations Board | 4,056,000 | 4,056,000 | 0 | 0 |
| Public Ethics, Joint Commission on | 5,582,000 | 5,594,000 | 12,000 | 0 |
| Public Security and Emergency Response | 200,000,000 | 300,000,000 | 100,000,000 | 9,927,798,000 |
| Public Service Department | 106,232,000 | 104,340,000 | (1,892,000) | 10,995,000 |
| Racing Reform Program | 0 | 0 | 0 | 1,641,000 |
| Raise the Age | 250,000,000 | 250,000,000 | 0 | 393,402,000 |
| Regional Economic Development Program | 0 | 0 | 0 | 5,000,000 |
| Reserve for Federal Audit Disallowances | 500,000,000 | 500,000,000 | 0 | 0 |
| Special Emergency Appropriation | 1,000,000,000 | 2,000,000,000 | 1,000,000,000 | 0 |
| Special Federal Emergency Appropriation | 25,000,000,000 | 44,000,000,000 | 19,000,000,000 | 16,000,000,000 |
| Special Infrastructure Account, New York State | 0 | 1,300,000,000 | 1,300,000,000 | 1,243,061,000 |
| Special Public Health Emergency Appropriation | n/a | n/a | n/a | n/a |
| State, Department of | 321,236,751 | 352,641,000 | 31,404,249 | 655,713,356 |
| State and Municipal Facilities Program | 0 | 0 | 0 | 1,897,954,000 |
| State Equipment Finance Program | 100,000,000 | 100,000,000 | 0 | 276,147,000 |
| State Police, Division of | 1,014,276,000 | 1,022,276,000 | 8,000,000 | 192,909,000 |
| State University Construction Fund | n/a | n/a | n/a | n/a |
| State University of New York | 11,913,840,100 | 11,584,937,100 | (328,903,000) | 5,337,727,000 |
| Statewide Financial System | 31,161,000 | 31,161,000 | 0 | 0 |
| Tax Appeals, Division of | 3,040,000 | 2,888,000 | (152,000) | 0 |
| Taxation and Finance, Department of | 468,561,400 | 448,865,400 | (19,696,000) | 30,676,000 |
| Temporary and Disability Assistance, Office of | 5,871,704,000 | 7,253,445,000 | 1,381,741,000 | 4,880,026,345 |
| Thruway Authority, New York State | n/a | n/a | n/a | n/a |
| Transportation, Department of | 11,908,564,600 | 10,653,194,600 | (1,255,370,000) | 22,291,667,500 |
| Veterans' Services, Division of | 21,531,000 | 19,527,000 | (2,004,000) | 19,647,000 |
| Victim Services, Office of | 211,992,000 | 211,992,000 | 0 | 417,868,000 |
| Welfare Inspector General, Office of | 1,312,000 | 1,312,000 | 0 | 0 |
| Workers' Compensation Board | 206,186,000 | 206,186,000 | 0 | 54,651,000 |
| Workers' Compensation Reserve | 9,590,000 | 9,590,000 | 0 | 0 |
| World Trade Center - Department of Transportation | 0 | 0 | 0 | 5,100,000 |
| World Trade Center Workers' Compensation Board | 0 | 0 | 0 | 146,259,000 |
Additional Agency Information
- Legislature (PDF)
- Judiciary
- Public Authorities, New York State (PDF)
- Summary of Appropriations (PDF)
- Consulting Service Contracts (PDF)
Note: Most recent estimates as of 01/19/2021