2013-14 Executive Budget: Agency Appropriations
skip breadcrumbs| Agency | Available 2012-13 |
Appropriations Recommended 2013-14 |
Change From 2012-13 |
Reappropriations Recommended 2013-14 |
|---|---|---|---|---|
| Adirondack Park Agency | 5,586,000 | 5,085,400 | (500,600) | 3,800,000 |
| Aging, Office for the | 243,929,100 | 241,679,500 | (2,249,600) | 259,113,800 |
| Agriculture and Markets, Department of | 163,162,000 | 159,374,000 | (3,788,000) | 157,529,000 |
| Alcoholic Beverage Control, Division of | 17,001,000 | 18,893,000 | 1,892,000 | 0 |
| Alcoholism and Substance Abuse Services, Office of | 672,053,000 | 672,968,000 | 915,000 | 652,250,000 |
| Arts, Council on the | 41,683,000 | 42,683,000 | 1,000,000 | 43,965,000 |
| Audit and Control, Department of | 304,284,000 | 305,114,000 | 830,000 | 0 |
| Budget, Division of the | 51,857,000 | 53,878,000 | 2,021,000 | 0 |
| Children and Family Services, Office of | 3,807,354,450 | 3,774,813,250 | (32,541,200) | 3,505,336,849 |
| City University of New York | 3,886,202,390 | 3,729,724,890 | (156,477,500) | 3,136,653,000 |
| Civil Service, Department of | 55,446,000 | 56,549,000 | 1,103,000 | 0 |
| Correction, Commission of | 2,915,000 | 2,915,000 | 0 | 0 |
| Corrections and Community Supervision, Department of | 3,349,196,000 | 3,132,950,000 | (216,246,000) | 931,476,000 |
| Criminal Justice Services, Division of | 261,635,997 | 265,693,000 | 4,057,003 | 355,452,430 |
| Debt Service | 9,301,460,000 | 9,974,160,000 | 672,700,000 | 0 |
| Deferred Compensation Board | 892,000 | 892,000 | 0 | 0 |
| Developmental Disabilities Planning Council | 4,760,000 | 4,760,000 | 0 | 7,070,000 |
| Disaster Assistance | 0 | 450,000,000 | 450,000,000 | 0 |
| Economic Development Capital | 0 | 0 | 0 | 421,982,000 |
| Economic Development Program, New York State | 0 | 0 | 0 | 129,878,000 |
| Economic Development, Department of | 75,207,000 | 79,322,000 | 4,115,000 | 206,601,000 |
| Education Department, State | 50,942,025,000 | 51,629,641,000 | 687,616,000 | 28,682,891,737 |
| Elections, State Board of | 6,305,000 | 5,200,000 | (1,105,000) | 60,200,000 |
| Empire State Development Corporation | 794,615,000 | 598,942,000 | (195,673,000) | 2,361,782,000 |
| Employee Relations, Office of | 7,707,000 | 12,992,000 | 5,285,000 | 0 |
| Energy Research and Development Authority, New York State | 30,230,000 | 53,230,000 | 23,000,000 | 0 |
| Environmental Conservation, Department of | 1,085,226,000 | 897,781,000 | (187,445,000) | 3,990,509,413 |
| Executive Chamber | 17,854,000 | 17,854,000 | 0 | 0 |
| Financial Control Board, New York State | 3,131,700 | 3,131,700 | 0 | 0 |
| Financial Services, Department of | 552,196,823 | 552,196,823 | 0 | 2,500,000 |
| Flood Recovery Grant | 0 | 0 | 0 | 50,000,000 |
| Gaming Commission, New York State | 125,357,700 | 111,604,700 | (13,753,000) | 0 |
| General Services, Office of | 1,064,380,000 | 1,123,425,000 | 59,045,000 | 378,393,000 |
| General State Charges | 2,756,534,000 | 3,018,117,000 | 261,583,000 | 0 |
| Green Thumb | 2,831,000 | 2,831,000 | 0 | 0 |
| Greenway Heritage Conservancy for the Hudson River Valley | 166,000 | 166,000 | 0 | 0 |
| Health Insurance Contingency Reserve | 604,043,000 | 607,022,000 | 2,979,000 | 0 |
| Health Insurance Reserve Receipts Fund | 192,400,000 | 192,400,000 | 0 | 0 |
| Health, Department of | 108,977,513,815 | 118,985,442,900 | 10,007,929,085 | 114,848,996,649 |
| High Technology and Development Program | 0 | 0 | 0 | 77,781,000 |
| Higher Education - Miscellaneous | 1,300,000 | 1,300,000 | 0 | 0 |
| Higher Education Facilities Capital Matching Grants Program | 0 | 0 | 0 | 45,000,000 |
| Higher Education Opportunity Programs | 0 | 0 | 0 | 9,000,000 |
| Higher Education Services Corporation, New York State | 1,117,508,000 | 1,133,822,000 | 16,314,000 | 5,749,351 |
| Homeland Security and Emergency Services, Division of | 1,526,507,000 | 13,769,373,000 | 12,242,866,000 | 3,893,474,400 |
| Housing and Community Renewal, Division of | 338,008,000 | 287,375,000 | (50,633,000) | 699,008,000 |
| Housing Finance Agency | n/a | n/a | n/a | n/a |
| Hudson River Park Trust | 0 | 0 | 0 | 17,000,000 |
| Hudson River Valley Greenway Communities Council | 321,000 | 321,000 | 0 | 707,000 |
| Human Rights, Division of | 18,010,000 | 18,010,000 | 0 | 6,000,000 |
| Indigent Legal Services, Office of | 82,500,000 | 78,500,000 | (4,000,000) | 111,000,000 |
| Information Technology Services, Office of | 556,228,000 | 623,005,000 | 66,777,000 | 236,747,000 |
| Inspector General, Office of the | 8,276,000 | 8,056,000 | (220,000) | 0 |
| Insurance and Securities Funds Reserve Guarantee | 1,605,000,000 | 1,605,000,000 | 0 | 0 |
| Interest on Lawyer Account | 46,841,000 | 46,841,000 | 0 | 0 |
| Jacob Javits Convention Center | 0 | 0 | 0 | 350,000,000 |
| Judicial Conduct, Commission on | 5,384,000 | 5,384,000 | 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 | 0 | 45,013,000 | 45,013,000 | 0 |
| Labor Management Committees | 44,471,000 | 31,181,000 | (13,290,000) | 46,918,000 |
| Labor, Department of | 7,480,501,000 | 6,355,159,000 | (1,125,342,000) | 5,204,487,000 |
| Law, Department of | 215,278,000 | 220,641,000 | 5,363,000 | 20,792,000 |
| Lieutenant Governor, Office of the | 630,000 | 630,000 | 0 | 0 |
| Local Government Assistance | 852,084,300 | 852,044,300 | (40,000) | 87,073,000 |
| Lottery, Division of the | 102,673,000 | 0 | (102,673,000) | 0 |
| Medicaid Inspector General, Office of the | 74,791,000 | 66,534,000 | (8,257,000) | 40,702,000 |
| Mental Health, Office of | 3,567,829,000 | 3,572,519,000 | 4,690,000 | 2,064,111,000 |
| Mental Hygiene, Department of | 600,000,000 | 600,000,000 | 0 | 0 |
| Metropolitan Transportation Authority | 2,956,000,000 | 2,284,165,000 | (671,835,000) | 1,375,456,000 |
| Military and Naval Affairs, Division of | 179,039,000 | 115,852,000 | (63,187,000) | 267,592,000 |
| Mortgage Agency, State of New York | 168,465,000 | 173,850,000 | 5,385,000 | 0 |
| Motor Vehicles, Department of | 334,485,000 | 350,225,000 | 15,740,000 | 129,084,930 |
| National and Community Service | 30,683,500 | 30,683,500 | 0 | 106,405,000 |
| New York Works Task Force | 1,000,000 | 1,000,000 | 0 | 0 |
| Olympic Regional Development Authority | 4,733,000 | 5,417,000 | 684,000 | 0 |
| Parks, Recreation and Historic Preservation, Office of | 395,861,500 | 342,263,500 | (53,598,000) | 347,406,300 |
| Pay For Success Contingency Reserve | 0 | 100,000,000 | 100,000,000 | 0 |
| Payments to STARC / NYC | 170,000,000 | 170,000,000 | 0 | 0 |
| People with Developmental Disabilities, Office for | 4,787,588,000 | 4,732,797,000 | (54,791,000) | 517,341,000 |
| Pilot Program for Counsel at Arraignment | 0 | 3,000,000 | 3,000,000 | 0 |
| Power Authority, New York | 318,000,000 | 318,000,000 | 0 | 0 |
| Prevention of Domestic Violence, Office for | 4,741,000 | 4,961,000 | 220,000 | 661,000 |
| Public Employment Relations Board | 3,984,000 | 3,984,000 | 0 | 0 |
| Public Ethics, Joint Commission on | 4,100,000 | 4,931,000 | 831,000 | 0 |
| Public Security and Emergency Response | 200,000,000 | 8,200,000,000 | 8,000,000,000 | 501,664,000 |
| Public Service Department | 82,392,000 | 86,642,000 | 4,250,000 | 8,730,000 |
| Quality of Care and Advocacy for Persons With Disabilities, Commission on | 19,377,000 | 10,907,000 | (8,470,000) | 14,877,000 |
| Racing and Wagering Board, State | 21,684,700 | 0 | (21,684,700) | 0 |
| Racing Reform Program | 0 | 0 | 0 | 2,000,000 |
| Regional Economic Development Program | 0 | 0 | 0 | 31,790,000 |
| Reserve for Federal Audit Disallowances | 200,000,000 | 200,000,000 | 0 | 0 |
| Special Emergency Appropriation | 100,000,000 | 100,000,000 | 0 | 0 |
| Special Federal Emergency Appropriation | 1,000,000,000 | 1,000,000,000 | 0 | 0 |
| State, Department of | 138,054,828 | 146,786,000 | 8,731,172 | 160,994,406 |
| State Equipment Finance Program | 0 | 100,000,000 | 100,000,000 | 200,951,000 |
| State Police, Division of | 689,099,400 | 732,044,000 | 42,944,600 | 75,357,000 |
| State University Construction Fund | n/a | n/a | n/a | n/a |
| State University of New York | 10,250,875,300 | 9,553,443,600 | (697,431,700) | 6,788,968,000 |
| Statewide Financial System | 55,000,000 | 55,000,000 | 0 | 0 |
| Strategic Investment Program | 0 | 0 | 0 | 87,036,000 |
| Tax Appeals, Division of | 3,121,000 | 3,121,000 | 0 | 0 |
| Taxation and Finance, Department of | 423,623,000 | 484,785,400 | 61,162,400 | 0 |
| Temporary and Disability Assistance, Office of | 5,732,205,000 | 5,729,648,000 | (2,557,000) | 3,602,632,000 |
| Thruway Authority, New York State | 2,000,000 | 26,000,000 | 24,000,000 | 9,444,000 |
| Transformative Projects | 0 | 720,000,000 | 720,000,000 | 0 |
| Transportation, Department of | 9,617,298,700 | 9,186,331,700 | (430,967,000) | 14,100,610,000 |
| Tribal State Compact Revenue | 54,000,000 | 50,800,000 | (3,200,000) | 175,600,000 |
| Veterans' Affairs, Division of | 16,848,000 | 17,478,000 | 630,000 | 5,152,000 |
| Victim Services, Office of | 76,403,000 | 76,403,000 | 0 | 116,758,000 |
| Welfare Inspector General, Office of | n/a | n/a | n/a | n/a |
| Workers' Compensation Board | 196,801,000 | 203,227,000 | 6,426,000 | 5,000,000 |
| Workers' Compensation Reserve | 17,020,000 | 14,400,000 | (2,620,000) | 0 |
| World Trade Center | 0 | 0 | 0 | 257,810,000 |
| This table does not have a summary row | ||||
Additional Agency Information
- Legislature (PDF)
- Judiciary
- Public Authorities, New York State (PDF)
- Summary of Appropriations (PDF)
- Consulting Service Contracts (PDF)
- Users' Guide to Executive Budget Documents (PDF)
Note: Most recent estimates as of 01/22/2013