2011-12 Executive Budget

Budget Publications

Briefing Book

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

Agency Presentations

• Agency Presentations (PDF)
  • Alphabetical by Agency
  • By Section

Five-Year Capital Program and Financing Plan

• Five-Year Capital Program and Financing Plan (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 (02/01/11, PDF)

Economic and Revenue Outlook

• Economic and Revenue Outlook (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)

Tax Expenditure Report

Annual Tax Expenditure Report (PDF)

Updates

• Errata

Note: If any problems are encountered with accessing or reading the information in any of the above documents, please contact the Division of the Budget Webmaster.

Download Acrobat Reader