Agency Appropriations
skip breadcrumbs| Agency | Available FY 2025 |
Appropriations Recommended FY 2026 |
Change From FY 2025 |
Reappropriations Recommended FY 2026 |
|---|---|---|---|---|
| Addiction Services and Supports, Office of | 1,225,359,000 | 1,247,680,000 | 22,321,000 | 1,675,128,000 |
| Additional Statewide Counter-Terrorism | 0 | 0 | 0 | 3,000,000 |
| Adirondack Park Agency | 6,638,000 | 18,200,000 | 11,562,000 | 31,500,000 |
| Aging, Office for the | 395,500,501 | 423,547,500 | 28,046,999 | 664,025,011 |
| Agriculture and Markets, Department of | 355,468,000 | 364,186,000 | 8,718,000 | 763,028,183 |
| Alcoholic Beverage Control, Division of | 84,663,000 | 94,563,000 | 9,900,000 | 65,383,000 |
| Arts and Cultural Facilities Improvement | 80,000,000 | 40,000,000 | (40,000,000) | 151,310,000 |
| Arts, Council on the | 94,999,000 | 71,527,000 | (23,472,000) | 102,787,000 |
| Audit and Control, Department of | 567,416,000 | 598,070,000 | 30,654,000 | 33,494,000 |
| Budget, Division of the | 51,061,000 | 50,459,000 | (602,000) | 0 |
| Children and Family Services, Office of | 5,675,218,967 | 5,789,587,200 | 114,368,233 | 9,636,960,136 |
| City University of New York | 5,987,137,425 | 6,404,299,800 | 417,162,375 | 4,439,143,000 |
| Civil Service, Department of | 100,561,000 | 132,310,000 | 31,749,000 | 0 |
| Commercial Gaming Payment Reduction Offsets | 17,000,000 | 17,000,000 | 0 | 0 |
| Community Enhancement Facilities Assistance | 0 | 0 | 0 | 1,000,000 |
| Community Resiliency, Economic Sustainability and Technology Program | 385,000,000 | 0 | (385,000,000) | 1,145,441,000 |
| Consolidated Capital Projects Program | 0 | 0 | 0 | 299,636,000 |
| Correction, Commission of | 4,101,000 | 4,601,000 | 500,000 | 0 |
| Corrections and Community Supervision, Department of | 3,813,684,000 | 4,337,071,000 | 523,387,000 | 1,807,348,000 |
| Criminal Justice Services, Division of | 820,611,000 | 947,347,000 | 126,736,000 | 1,485,450,077 |
| Data Analytics | 0 | 0 | 0 | 26,116,000 |
| Debt Service | 13,458,000,000 | 10,670,000,000 | (2,788,000,000) | 0 |
| Deferred Compensation Board | 1,005,000 | 1,005,000 | 0 | 0 |
| Developmental Disabilities, State Council on | 4,760,000 | 6,260,000 | 1,500,000 | 6,663,000 |
| Economic Development, Department of | 105,332,660 | 100,896,325 | (4,436,335) | 752,453,335 |
| Education Department, State | 46,388,941,219 | 47,964,548,870 | 1,575,607,651 | 18,085,524,000 |
| Elections, State Board of | 165,931,000 | 142,413,000 | (23,518,000) | 98,442,000 |
| Empire State Development Corporation | 2,335,409,000 | 1,809,249,000 | (526,160,000) | 11,780,207,000 |
| Employee Relations, Office of | 15,978,000 | 15,978,000 | 0 | 0 |
| Energy Research and Development Authority, New York State | 25,800,000 | 25,800,000 | 0 | 126,445,000 |
| Environmental Conservation, Department of | 2,506,063,980 | 2,589,487,200 | 83,423,220 | 18,534,167,000 |
| Ethics and Lobbying, Independent Commission on | 8,066,000 | 8,316,000 | 250,000 | 0 |
| Executive Chamber | 23,303,000 | 24,803,000 | 1,500,000 | 0 |
| Financial Control Board, New York State | 3,497,000 | 3,497,000 | 0 | 0 |
| Financial Services, Department of | 594,197,000 | 544,825,000 | (49,372,000) | 396,390,700 |
| Gaming Commission, New York State | 373,362,000 | 438,016,000 | 64,654,000 | 0 |
| General Services, Office of | 1,376,261,000 | 1,688,591,000 | 312,330,000 | 1,076,292,000 |
| General State Charges | 7,928,120,000 | 8,748,904,000 | 820,784,000 | 0 |
| Green Thumb Program | 5,736,000 | 6,173,000 | 437,000 | 0 |
| Greenway Heritage Conservancy for the Hudson River Valley | 266,000 | 546,000 | 280,000 | 0 |
| Health Insurance Contingency Reserve | 773,854,000 | 773,854,000 | 0 | 0 |
| Health Insurance Reserve Receipts Fund | 292,400,000 | 292,400,000 | 0 | 0 |
| Health, Department of | 125,067,349,786 | 134,299,261,115 | 9,231,911,329 | 200,908,118,242 |
| Higher Education Facilities Capital Matching Grants Program | 40,000,000 | 0 | (40,000,000) | 188,982,000 |
| Higher Education Services Corporation, New York State | 1,088,713,000 | 1,089,169,000 | 456,000 | 95,278,000 |
| Homeland Security and Emergency Services, Division of | 9,075,516,000 | 9,082,826,000 | 7,310,000 | 25,070,859,000 |
| Housing and Community Renewal, Division of | 1,026,747,000 | 2,182,647,000 | 1,155,900,000 | 8,293,393,000 |
| Hudson River Park Trust | 0 | 85,000,000 | 85,000,000 | 29,469,000 |
| Hudson River Valley Greenway Communities Council | 495,000 | 495,000 | 0 | 10,973,000 |
| Human Rights, Division of | 28,888,000 | 39,888,000 | 11,000,000 | 20,599,000 |
| Hurricane Irene - Tropical Storm Lee Flood Recovery Grant | 0 | 0 | 0 | 28,416,000 |
| Indigent Legal Services, Office of | 474,465,000 | 484,885,000 | 10,420,000 | 1,314,151,000 |
| Information Technology Services, Office of | 1,056,527,000 | 1,230,617,000 | 174,090,000 | 1,030,261,000 |
| Inspector General, Office of the | 11,138,000 | 12,013,000 | 875,000 | 0 |
| Insurance and Securities Funds Reserve Guarantee | 1,605,000,000 | 1,515,000,000 | (90,000,000) | 0 |
| Interest on Lawyer Account | 119,916,000 | 80,860,000 | (39,056,000) | 48,202,000 |
| Jacob Javits Convention Center | 0 | 0 | 0 | 350,000,000 |
| Judicial Conduct, Commission on | 8,900,000 | 9,330,000 | 430,000 | 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 | 63,064,000 | 63,342,000 | 278,000 | 4,020,000 |
| Labor Management Committees | 48,768,000 | 51,703,000 | 2,935,000 | 98,208,820 |
| Labor, Department of | 7,303,466,000 | 7,333,081,000 | 29,615,000 | 8,702,590,000 |
| Lake Ontario Resiliency/Economic Development | 0 | 9,559,000 | 9,559,000 | 10,554,000 |
| Law, Department of | 378,415,000 | 487,754,000 | 109,339,000 | 56,605,000 |
| Lieutenant Governor, Office of the | 1,246,000 | 1,246,000 | 0 | 0 |
| Local Community Assistance Program | 100,000,000 | 0 | (100,000,000) | 278,719,000 |
| Local Government Assistance | 862,348,107 | 879,759,107 | 17,411,000 | 302,908,246 |
| Medicaid Inspector General, Office of the | 57,469,000 | 59,169,000 | 1,700,000 | 35,711,000 |
| Mental Health, Office of | 5,898,620,000 | 6,271,935,000 | 373,315,000 | 4,693,322,000 |
| Mental Hygiene, Department of | 600,000,000 | 600,000,000 | 0 | 0 |
| Metropolitan Transportation Authority | 961,077,000 | 3,858,930,300 | 2,897,853,300 | 3,500,368,000 |
| Military and Naval Affairs, Division of | 271,413,000 | 446,065,000 | 174,652,000 | 506,082,000 |
| Mortgage Agency, State of New York | 198,454,281 | 187,597,394 | (10,856,887) | 0 |
| Motor Vehicles, Department of | 665,042,000 | 494,954,000 | (170,088,000) | 692,803,000 |
| National and Community Service | 31,029,900 | 31,029,900 | 0 | 128,002,000 |
| Nonprofit Infrastructure Capital Investment Program | 0 | 0 | 0 | 74,417,000 |
| Olympic Regional Development Authority | 96,590,000 | 124,090,000 | 27,500,000 | 154,413,000 |
| Parks, Recreation and Historic Preservation, Office of | 1,060,947,879 | 1,015,149,000 | (45,798,879) | 1,548,860,000 |
| People with Developmental Disabilities, Office for | 7,674,863,000 | 10,116,918,000 | 2,442,055,000 | 5,009,657,000 |
| Power Authority, New York | 54,000,000 | 52,500,000 | (1,500,000) | 62,967,000 |
| Prevention of Domestic Violence, Office for the | 17,938,000 | 19,363,000 | 1,425,000 | 21,262,000 |
| Prosecutorial Conduct, Commission on | 1,750,000 | 3,000,000 | 1,250,000 | 0 |
| Public Employment Relations Board | 5,937,000 | 6,663,000 | 726,000 | 2,476,000 |
| Public Security and Emergency Response | 500,000,000 | 500,000,000 | 0 | 9,004,959,000 |
| Public Service, Department of | 197,417,000 | 155,042,000 | (42,375,000) | 61,145,000 |
| Racing Reform Program | 0 | 0 | 0 | 1,634,100 |
| Raise the Age | 250,000,000 | 250,000,000 | 0 | 985,146,000 |
| Regional Economic Development Program | 0 | 0 | 0 | 5,356,000 |
| Reserve for Federal Audit Disallowances | 500,000,000 | 500,000,000 | 0 | 0 |
| Special Emergency Appropriation | 2,000,000,000 | 2,000,000,000 | 0 | 0 |
| Special Federal Emergency Appropriation | 7,000,000,000 | 7,000,000,000 | 0 | 0 |
| Special Infrastructure Account, New York State | 0 | 0 | 0 | 1,916,812,000 |
| Special Pay Bill | 50,908,706 | 0 | (50,908,706) | 0 |
| State, Department of | 765,803,000 | 691,475,000 | (74,328,000) | 1,772,682,551 |
| State and Municipal Facilities Program | 0 | 0 | 0 | 1,751,016,000 |
| State Equipment Finance Program | 100,000,000 | 100,000,000 | 0 | 580,807,000 |
| State Police, Division of | 1,237,643,000 | 1,247,425,000 | 9,782,000 | 418,041,000 |
| State University Construction Fund | n/a | n/a | n/a | n/a |
| State University of New York | 13,664,916,278 | 15,266,108,300 | 1,601,192,022 | 10,867,366,000 |
| Statewide Financial System | 32,009,000 | 35,267,000 | 3,258,000 | 0 |
| Tax Appeals, Division of | 4,048,000 | 4,156,000 | 108,000 | 0 |
| Taxation and Finance, Department of | 507,056,300 | 525,188,000 | 18,131,700 | 119,943,700 |
| Temporary and Disability Assistance, Office of | 10,141,310,000 | 7,766,084,000 | (2,375,226,000) | 11,516,494,200 |
| Thruway Authority, New York State | n/a | n/a | n/a | n/a |
| Transportation, Department of | 15,331,333,402 | 14,324,299,208 | (1,007,034,194) | 36,088,631,000 |
| Veterans’ Services, Department of | 4,000,000 | 4,000,000 | 0 | 15,449,000 |
| Victim Services, Office of | 366,847,000 | 352,149,000 | (14,698,000) | 814,125,000 |
| Waterfront Commission | 4,973,000 | 4,973,000 | 0 | 0 |
| Welfare Inspector General, Office of | 1,389,000 | 1,389,000 | 0 | 0 |
| Workers' Compensation Board | 227,286,000 | 232,013,000 | 4,727,000 | 31,367,000 |
| Workers' Compensation Reserve | 9,590,000 | 9,590,000 | 0 | 0 |
| World Trade Center - Department of Transportation | 0 | 0 | 0 | 145,317,000 |
| World Trade Center - Workers Compensation Board | 0 | 0 | 0 | 5,100,000 |
Additional Agency Information
- Legislature
- Judiciary
- Public Authorities, New York State
- Summary of Appropriations
- Consulting Service Contracts
Note: Most recent estimates as of 01/21/2025