2012-13 Archive

2012-13 Enacted Budget Documents

2012-13 Financial Plan – Mid-Year Update

• Mid-Year Update to the Financial Plan for Fiscal Year 2013 (PDF)

2012-13 Financial Plan – First Quarterly Update

• First Quarterly Update to the Financial Plan for Fiscal Year 2013 (PDF)

2012-13 Enacted Budget Financial Plan

• 2012-13 Enacted Budget Financial Plan (PDF)

Press Release

• Governor Cuomo, Majority Leader Skelos, and Speaker Silver Announce Early Passage of 2012-2013 Budget

2012-13 Enacted Budget Five-Year Capital Program and Financing Plan

• 2012-13 Five-Year Capital Program and Financing Plan (PDF)

Localities and School Districts

• 2012-13 Enacted Budget School Aid Runs (PDF)
• 2012-13 Enacted Budget Aid and Incentives for Municipalities (PDF)

2012-13 Enacted Budget Bills

NOTE: These bills are found on the Legislative Information Site (JavaScript required).

To view the text of a bill, enter the corresponding Bill Number listed below (e.g., S6250E for the Senate State Operations Appropriations bill, S6250-E), and the Session year (2012), select the “Text” checkbox at the top of the page and click the “Search” button. The Budget menu link can also be used to reach the bills.

2012-13 Enacted Appropriation Bills

• State Operations (S6250-D/A9050-D) Chapter 50
• Legislature and Judiciary (S6251-B/A9051-A) Chapter 51
• Debt Service (S6252/A9052) Chapter 52
• Aid to Localities (S6253-E/A9053-E) Chapter 53
• Capital Projects (S6254-D/A9054-D) Chapter 54

2012-13 Enacted Article VII Bills

• Education, Labor and Family Assistance (ELFA) (S6257-E / A9057-D) Chapter 57
• Health and Mental Hygiene (HMH) (S6256-D/A9056-D) Chapter 56
• Public Protection and General Government (PPGG) (S6255-D/A9055-D) Chapter 55
• Transportation, Economic Development and Environmental Conservation (TED) (S6258-D/A9058-D) Chapter 58
• Revenue (S6259-D/A9059-D) Chapter 59
• State Agency Mergers (S6260-C/A9060-C) Chapter 60

2012-13 Executive Budget Documents

2012-13 Executive Budget – Budget Director’s Overview (PDF)

Briefing Book

• Briefing Book – Full Document (PDF)
• Briefing Book – HTML

Agency Presentations

• Agency Appropriations
• Legislature (PDF)
• Judiciary
  • Commentary of the Governor on the Judiciary Budget (PDF)
  • Presentation by the Judiciary
• Public Authorities, New York State (PDF)
• Summary of Appropriations (PDF)
• Consulting Services Contracts (PDF)
• Users’ Guide to Executive Budget Documents (PDF)

Five-Year Capital Program and Financing Plan

• Five Year Capital Plan – Full Document (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 – Full Document (PDF)

Economic and Revenue Outlook

• Economic and Revenue Outlook – Full Document (PDF)

State Aid to Localities and School Districts

• Aid for Municipalities (PDF)
• School Aid
  • Description of 2012-13 New York State Executive Budget Recommendations for Elementary and Secondary Education (PDF)
  • School Aid Runs Published by the State Education Department (PDF)
  • Summary of 2012-13 School Aid runs, by school district (PDF)

Budget Legislation

2012-13 Appropriations Bills

• State Operations (PDF)
• Legislature and Judiciary (PDF)
• State Debt Service (PDF)
• Aid to Localities (PDF)
• Capital Projects (PDF)

2012-13 Article VII Bills

• Education, Labor and Family Assistance (ELFA) Bill (PDF)
• Health and Mental Hygiene (HMH) Bill (PDF)
• Public Protection and General Government (PPGG) Bill (PDF)
• Transportation, Economic Development and Environmental Conservation (TED) Bill (PDF)
• Revenue (REV) Bill (PDF)
• Merge State Entities Bill (PDF)

2012-13 Memoranda in Support

Article VII

• Education, Labor and Family Assistance (ELFA) Memo (PDF)
• Health and Mental Hygiene (HMH) Memo (PDF)
• Public Protection and General Government (PPGG) Memo (PDF)
• Transportation, Economic Development and Environmental Conservation (TED) Memo (PDF)
• Revenue (REV) Memo (PDF)
• Merge State Entities Memo (PDF)

2012-13 30-Day Amendments

2012-13 Appropriation Bills 30-Day Amendments

Aid to Localities Bill

• Aid to Localities Narrative (30-Day) (PDF)
• Aid to Localities Strike Out/Insert (30-Day) (PDF)

2012-13 Article VII Bills 30-Day Amendments

Education, Labor and Family Assistance (ELFA) Bill

• ELFA Narrative (30-Day) (PDF)
• ELFA Amendment Sheet (30-Day) (PDF)
• ELFA New Part A-1 (PDF)
• ELFA New Part A-2 (PDF)

Health and Mental Hygiene (HMH) Bill

• HMH Narrative (30-Day) (PDF)
• HMH Amendment Sheet (30-Day) (PD)
• HMH New Part S (PDF)

Public Protection and General Government (PPGG) Bill

• PPGG Narrative (30-Day) (PDF)
• PPGG Amendment Sheet (30-Day) (PDF)
• PPGG TRS Fiscal Note 2012-8, ERS, PFRS Fiscal Note 2012-67 (PDF)

Transportation, Economic Development and Environmental Conservation (TED) Bill

• TED Narrative (30-Day) (PDF)
• TED Amendment Sheet (30-Day) (PDF)
• TED New Part DD (PDF)

Revenue (REV) Bill

• REV Narrative (30-Day) (PDF)
• REV Amendment Sheet (30-Day) (PDF)

2012-13 21-Day Amendments

2012-13 Appropriation Bills 21-Day Amendments

State Operations Bill

• State Operations Narrative (PDF)
• State Operations Strike Out/Insert (PDF)

Aid to Localities Bill

• Aid to Localities Narrative (PDF)
• Aid to Localities Strike Out/Insert (PDF)

Capital Projects Bill

• Capital Projects Narrative (PDF)
• Capital Projects Strike Out/Insert (PDF)

2012-13 Article VII Bills 21-Day Amendments

Education, Labor and Family Assistance (ELFA) Bill

• ELFA Narrative (PDF)
• ELFA Amendment Sheet (PDF)
• ELFA New Part K (PDF)
• ELFA New Part L (PDF)
• ELFA New Part M (PDF)

Health and Mental Hygiene (HMH) Bill

• HMH Narrative (PDF)
• HMH Amendment Sheet (PDF)

Public Protection and General Government (PPGG) Bill

• PPGG Narrative (PDF)
• PPGG Amendment Sheet (PDF)
• PPGG New Part R (PDF)

Transportation, Economic Development and Environmental Conservation (TED) Bill

• TED Narrative (PDF)
• TED Amendment Sheet (PDF)
• TED New Part BB (PDF)
• TED New Part CC (PDF)

Revenue (REV) Bill

• REV Narrative (PDF)
• REV Amendment Sheet (PDF)
• REV New Part Q (PDF)

Merge State Entities Bill

• Merge State Entities Narrative (PDF)
• Merge State Entities Amendment Sheet (PDF)

Tax Expenditure Report

• Annual Tax Expenditure Report (PDF)

Annual Information Statement, Continuing Disclosure and Methodology Report

AIS and AIS Updates

Note: By choosing to download and view an Informational Copy of the AIS (and any updates and supplements thereto), you are acknowledging that you have read and understand the AIS Access and Use Agreement and have agreed to the conditions under which the AIS (and any updates and supplements thereto) is being made available to you.

• 2012-13 AIS Final (PDF, published 05/11/12)
• Annual Information Statement August 2012 Update ( (PDF, published 08/10/2012)
• Annual Information Statement Second Update (February 2013 Corrected) (PDF, published 02/28/2013)

Continuing Disclosure/Annual Update

• FY 2013 Disclosure Document (PDF)

Methodology Report

• Economic, Revenue and Spending Methodologies (PDF)