Agency Appropriations
skip breadcrumbs| Agency | Available 2013-14 |
Appropriations Recommended 2014-15 |
Change From 2013-14 |
Reappropriations Recommended 2014-15 |
|---|---|---|---|---|
| Adirondack Park Agency | 5,085,400 | 5,085,400 | 0 | 4,260,000 |
| Aging, Office for the | 242,979,500 | 241,627,500 | (1,352,000) | 330,385,500 |
| Agriculture and Markets, Department of | 166,135,000 | 163,654,000 | (2,481,000) | 165,532,000 |
| Alcoholic Beverage Control, Division of | 18,065,000 | 18,065,000 | 0 | 0 |
| Alcoholism and Substance Abuse Services, Office of | 673,168,000 | 578,775,000 | (94,393,000) | 732,171,000 |
| Arts, Council on the | 41,683,000 | 41,683,000 | 0 | 45,115,000 |
| Audit and Control, Department of | 304,714,000 | 307,614,000 | 2,900,000 | 0 |
| Budget, Division of the | 50,242,000 | 50,716,000 | 474,000 | 0 |
| Children and Family Services, Office of | 3,788,407,450 | 3,836,073,250 | 47,665,800 | 3,580,414,950 |
| City University of New York | 3,744,001,640 | 4,152,440,390 | 408,438,750 | 2,700,318,000 |
| Civil Service, Department of | 50,420,000 | 50,420,000 | 0 | 0 |
| Community Enhancement Facilities Assistance | 0 | 0 | 0 | 52,000,000 |
| Correction, Commission of | 2,894,000 | 2,894,000 | 0 | 0 |
| Corrections and Community Supervision, Department of | 3,113,295,000 | 2,833,317,000 | (279,978,000) | 1,055,456,000 |
| Criminal Justice Services, Division of | 260,555,000 | 242,686,000 | (17,869,000) | 193,900,924 |
| Debt Service | 9,474,160,000 | 9,421,100,000 | (53,060,000) | 0 |
| Deferred Compensation Board | 892,000 | 892,000 | 0 | 0 |
| Developmental Disabilities Planning Council | 4,760,000 | 4,760,000 | 0 | 8,810,000 |
| Economic Development Capital | 0 | 0 | 0 | 234,791,000 |
| Economic Development Program, New York State | 0 | 0 | 0 | 99,844,000 |
| Economic Development, Department of | 82,010,000 | 74,640,946 | (7,369,054) | 195,440,100 |
| Education Department, State | 52,494,473,850 | 60,094,645,850 | 7,600,172,000 | 8,677,265,191 |
| Elections, State Board of | 5,200,000 | 11,140,000 | 5,940,000 | 48,800,000 |
| Empire State Development Corporation | 445,594,000 | 1,339,880,000 | 894,286,000 | 2,187,867,000 |
| Employee Relations, Office of | 9,810,000 | 4,810,000 | (5,000,000) | 5,000,000 |
| Energy Research and Development Authority, New York State | 53,230,000 | 28,330,000 | (24,900,000) | 25,000,000 |
| Environmental Conservation, Department of | 898,954,000 | 1,004,409,000 | 105,455,000 | 3,565,145,513 |
| 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 | 551,446,823 | (750,000) | 2,377,431 |
| Flood Recovery Grant | 0 | 0 | 0 | 27,734,000 |
| Gaming Commission, New York State | 106,211,700 | 114,595,100 | 8,383,400 | 0 |
| General Services, Office of | 1,124,121,000 | 1,103,534,000 | (20,587,000) | 423,604,000 |
| General State Charges | 3,093,035,000 | 3,557,218,000 | 464,183,000 | 0 |
| Green Thumb | 2,831,000 | 2,964,000 | 133,000 | 0 |
| Greenway Heritage Conservancy for the Hudson River Valley | 166,000 | 166,000 | 0 | 0 |
| Health Insurance Contingency Reserve | 607,022,000 | 687,605,000 | 80,583,000 | 0 |
| Health Insurance Reserve Receipts Fund | 192,400,000 | 192,400,000 | 0 | 0 |
| Health, Department of | 119,190,594,554 | 128,146,738,954 | 8,956,144,400 | 125,879,700,360 |
| High Technology and Development Program | 0 | 0 | 0 | 99,114,000 |
| Higher Education - Miscellaneous | 1,300,000 | 1,300,000 | 0 | 0 |
| Higher Education Facilities Capital Matching Grants Program | 0 | 0 | 0 | 22,000,000 |
| Higher Education Opportunity Programs | 0 | 0 | 0 | 2,128,000 |
| Higher Education Services Corporation, New York State | 1,133,822,000 | 1,143,789,000 | 9,967,000 | 5,485,600 |
| Homeland Security and Emergency Services, Division of | 14,216,453,000 | 1,056,663,000 | (13,159,790,000) | 15,718,069,000 |
| Housing and Community Renewal, Division of | 255,213,000 | 264,760,000 | 9,547,000 | 561,388,400 |
| Hudson River Park Trust | 0 | 0 | 0 | 7,200,000 |
| Hudson River Valley Greenway Communities Council | 321,000 | 321,000 | 0 | 673,000 |
| Human Rights, Division of | 18,010,000 | 18,010,000 | 0 | 10,995,000 |
| Indigent Legal Services, Office of | 82,800,000 | 82,800,000 | 0 | 127,000,000 |
| Information Technology Services, Office of | 752,305,000 | 915,427,000 | 163,122,000 | 392,040,000 |
| Inspector General, Office of the | 6,894,000 | 6,894,000 | 0 | 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 | 44,858,000 | 49,642,000 | 4,784,000 | 2,669,000 |
| Labor Management Committees | 34,364,000 | 35,741,000 | 1,377,000 | 59,748,000 |
| Labor, Department of | 6,363,788,456 | 4,575,929,000 | (1,787,859,456) | 5,733,342,456 |
| Law, Department of | 220,641,000 | 223,941,000 | 3,300,000 | 10,832,000 |
| Lieutenant Governor, Office of the | 630,000 | 630,000 | 0 | 0 |
| Local Government Assistance | 856,336,217 | 856,963,217 | 627,000 | 82,786,000 |
| Medicaid Inspector General, Office of the | 66,534,000 | 56,665,000 | (9,869,000) | 0 |
| Mental Health, Office of | 3,596,329,000 | 3,641,301,000 | 44,972,000 | 2,119,015,000 |
| Mental Hygiene, Department of | 600,000,000 | 600,000,000 | 0 | 0 |
| Metropolitan Transportation Authority | 2,284,165,000 | 2,303,636,000 | 19,471,000 | 1,041,856,000 |
| Military and Naval Affairs, Division of | 115,852,000 | 116,123,000 | 271,000 | 231,889,000 |
| Mortgage Agency, State of New York | 173,850,000 | 191,789,000 | 17,939,000 | 0 |
| Motor Vehicles, Department of | 342,862,000 | 318,411,000 | (24,451,000) | 144,665,900 |
| National and Community Service | 30,683,500 | 30,683,500 | 0 | 100,947,000 |
| New York Works Task Force | 1,000,000 | 1,000,000 | 0 | 0 |
| Olympic Regional Development Authority | 5,417,000 | 11,218,000 | 5,801,000 | 0 |
| Parks, Recreation and Historic Preservation, Office of | 346,930,500 | 385,693,500 | 38,763,000 | 403,279,300 |
| Pay For Success Contingency Reserve | 30,000,000 | 125,000,000 | 95,000,000 | 0 |
| Payments to STARC / NYC | 170,000,000 | 170,000,000 | 0 | 0 |
| People with Developmental Disabilities, Office for | 4,642,943,000 | 4,418,608,000 | (224,335,000) | 651,030,000 |
| Power Authority, New York | 318,000,000 | 318,000,000 | 0 | 0 |
| Prevention of Domestic Violence, Office for | 4,944,000 | 4,944,000 | 0 | 953,000 |
| Public Employment Relations Board | 3,984,000 | 3,984,000 | 0 | 0 |
| Public Ethics, Joint Commission on | 4,182,000 | 4,382,000 | 200,000 | 0 |
| Public Security and Emergency Response | 8,200,000,000 | 200,000,000 | (8,000,000,000) | 8,686,286,000 |
| Public Service Department | 85,642,000 | 89,316,000 | 3,674,000 | 10,765,000 |
| Quality of Care and Advocacy for Persons With Disabilities, Commission on | 10,907,000 | 0 | (10,907,000) | 0 |
| Racing Reform Program | 0 | 0 | 0 | 2,000,000 |
| Regional Economic Development Program | 0 | 0 | 0 | 30,264,000 |
| Reserve for Federal Audit Disallowances | 200,000,000 | 500,000,000 | 300,000,000 | 0 |
| Special Emergency Appropriation | 100,000,000 | 250,000,000 | 150,000,000 | 0 |
| Special Federal Emergency Appropriation | 1,000,000,000 | 1,000,000,000 | 0 | 0 |
| Special Pay Bill | 1,105,000 | 0 | (1,105,000) | 0 |
| State, Department of | 145,413,000 | 133,625,000 | (11,788,000) | 135,686,812 |
| State and Municipal Facilities Program | 385,000,000 | 0 | (385,000,000) | 385,000,000 |
| State Equipment Finance Program | 0 | 0 | 0 | 174,961,000 |
| State Police, Division of | 694,507,000 | 691,372,000 | (3,135,000) | 75,604,000 |
| State University Construction Fund | n/a | n/a | n/a | n/a |
| State University of New York | 9,637,656,505 | 10,263,159,200 | 625,502,695 | 5,862,381,000 |
| Statewide Financial System | 55,400,000 | 29,700,000 | (25,700,000) | 0 |
| Strategic Investment Program | 0 | 0 | 0 | 83,944,000 |
| Tax Appeals, Division of | 3,121,000 | 3,121,000 | 0 | 0 |
| Taxation and Finance, Department of | 468,789,400 | 465,000,400 | (3,789,000) | 5,900,000 |
| Temporary and Disability Assistance, Office of | 5,726,023,000 | 5,468,485,000 | (257,538,000) | 3,490,006,000 |
| Thruway Authority, New York State | 26,000,000 | 26,000,000 | 0 | 10,116,000 |
| Transportation, Department of | 9,112,743,700 | 10,158,578,700 | 1,045,835,000 | 14,079,438,000 |
| Tribal State Compact Revenue | 50,800,000 | 111,400,000 | 60,600,000 | 70,100,000 |
| Veterans' Affairs, Division of | 17,581,000 | 17,581,000 | 0 | 9,025,000 |
| Victim Services, Office of | 75,666,000 | 75,666,000 | 0 | 119,899,500 |
| Welfare Inspector General, Office of | 1,162,000 | 1,162,000 | 0 | 0 |
| Workers' Compensation Board | 187,237,000 | 187,237,000 | 0 | 0 |
| Workers' Compensation Reserve | 14,400,000 | 13,210,000 | (1,190,000) | 0 |
| World Trade Center - Department of Transportation | 0 | 0 | 0 | 214,531,000 |
| World Trade Center - Workers Compensation Board | 0 | 0 | 0 | 25,000,000 |
| 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 01/20/2014