Agency Appropriations
skip breadcrumbs| Agency | Available 2015-16 |
Appropriations Recommended 2016-17 |
Change From 2015-16 |
Reappropriations Recommended 2016-17 |
|---|---|---|---|---|
| Abandoned Property Contingency Reserve | 100,000,000 | 0 | (100,000,000) | 0 |
| Additional Statewide Counter-Terrorism | 0 | 3,000,000 | 3,000,000 | 0 |
| Adirondack Park Agency | 5,263,000 | 4,844,000 | (419,000) | 5,417,000 |
| Aging, Office for the | 258,018,000 | 257,165,500 | (852,500) | 145,898,500 |
| Agriculture and Markets, Department of | 176,755,000 | 153,237,000 | (23,518,000) | 189,877,000 |
| Alcoholic Beverage Control, Division of | 18,065,000 | 13,313,000 | (4,752,000) | 0 |
| Alcoholism and Substance Abuse Services, Office of | 599,495,000 | 616,169,000 | 16,674,000 | 677,794,000 |
| Arts, Council on the | 46,883,000 | 46,883,000 | 0 | 39,333,000 |
| Audit and Control, Department of | 316,445,500 | 328,868,000 | 12,422,500 | 0 |
| Budget, Division of the | 50,711,000 | 50,184,000 | (527,000) | 0 |
| Children and Family Services, Office of | 4,011,614,700 | 3,887,531,927 | (124,082,773) | 3,657,809,750 |
| City University of New York | 4,124,345,840 | 4,081,985,400 | (42,360,440) | 2,550,304,000 |
| Civil Service, Department of | 50,874,000 | 55,438,000 | 4,564,000 | 0 |
| Community Enhancement Facilities Assistance | 0 | 0 | 0 | 46,084,000 |
| Correction, Commission of | 2,894,000 | 2,894,000 | 0 | 0 |
| Corrections and Community Supervision, Department of | 2,946,099,000 | 3,182,391,000 | 236,292,000 | 664,614,000 |
| Criminal Justice Services, Division of | 267,622,000 | 272,786,000 | 5,164,000 | 363,323,451 |
| Debt Service | 9,858,600,000 | 10,008,100,000 | 149,500,000 | 0 |
| Deferred Compensation Board | 892,000 | 892,000 | 0 | 0 |
| Developmental Disabilities Planning Council | 4,760,000 | 4,760,000 | 0 | 9,795,000 |
| Economic Development Capital | 0 | 0 | 0 | 186,759,000 |
| Economic Development Program, New York State | 0 | 0 | 0 | 86,679,000 |
| Economic Development, Department of | 84,572,000 | 83,464,330 | (1,107,670) | 247,462,000 |
| Education Department, State | 57,910,574,850 | 58,631,821,850 | 721,247,000 | 16,255,260,617 |
| Elections, State Board of | 11,482,000 | 11,482,000 | 0 | 46,300,000 |
| Empire State Development Corporation | 2,347,659,000 | 1,014,286,000 | (1,333,373,000) | 4,756,900,000 |
| Employee Relations, Office of | 4,810,000 | 4,810,000 | 0 | 5,000,000 |
| Energy Research and Development Authority, New York State | 12,500,000 | 13,450,000 | 950,000 | 23,327,000 |
| Environmental Conservation, Department of | 1,251,843,000 | 1,321,053,000 | 69,210,000 | 3,522,090,300 |
| 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 | 425,591,963 | 410,959,963 | (14,632,000) | 3,106,000 |
| Flood Recovery Grant | 0 | 0 | 0 | 26,573,000 |
| Gaming Commission, New York State | 237,795,000 | 239,984,000 | 2,189,000 | 0 |
| General Services, Office of | 1,271,078,000 | 1,131,038,000 | (140,040,000) | 530,383,000 |
| General State Charges | 3,604,474,000 | 5,787,847,000 | 2,183,373,000 | 0 |
| Green Thumb | 3,142,000 | 3,188,000 | 46,000 | 0 |
| Greenway Heritage Conservancy for the Hudson River Valley | 166,000 | 166,000 | 0 | 0 |
| Health Insurance Contingency Reserve | 662,924,000 | 640,172,000 | (22,752,000) | 0 |
| Health Insurance Reserve Receipts Fund | 192,400,000 | 192,400,000 | 0 | 0 |
| Health, Department of | 134,600,801,754 | 137,297,898,754 | 2,697,097,000 | 143,685,246,800 |
| High Technology and Development Program | 0 | 0 | 0 | 79,116,000 |
| Higher Education - Miscellaneous | 1,300,000 | 1,300,000 | 0 | 0 |
| Higher Education Facilities Capital Matching Grants Program | 30,000,000 | 30,000,000 | 0 | 74,536,000 |
| Higher Education Opportunity Programs | 0 | 0 | 0 | 1,121,000 |
| Higher Education Services Corporation, New York State | 1,203,490,000 | 1,199,314,000 | (4,176,000) | 14,811,000 |
| Homeland Security and Emergency Services, Division of | 935,855,000 | 1,518,955,000 | 583,100,000 | 13,874,433,000 |
| Housing and Community Renewal, Division of | 703,726,965 | 2,248,289,000 | 1,544,562,035 | 931,469,965 |
| Hudson River Park Trust | 0 | 0 | 0 | 629,000 |
| Hudson River Valley Greenway Communities Council | 321,000 | 321,000 | 0 | 828,000 |
| Human Rights, Division of | 18,010,000 | 18,010,000 | 0 | 9,214,000 |
| Indigent Legal Services, Office of | 87,000,000 | 99,400,000 | 12,400,000 | 182,459,000 |
| Information Technology Services, Office of | 961,658,800 | 866,943,800 | (94,715,000) | 352,565,000 |
| Inspector General, Office of the | 6,894,000 | 7,244,000 | 350,000 | 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 | 5,584,000 | 5,584,000 | 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 | 54,476,000 | 54,544,000 | 68,000 | 3,422,000 |
| Labor Management Committees | 39,845,000 | 20,813,000 | (19,032,000) | 83,393,000 |
| Labor, Department of | 4,112,480,000 | 3,788,018,000 | (324,462,000) | 4,384,336,000 |
| Law, Department of | 226,057,000 | 236,782,000 | 10,725,000 | 98,303,234 |
| Lieutenant Governor, Office of the | 630,000 | 630,000 | 0 | 0 |
| Local Government Assistance | 873,893,967 | 816,048,467 | (57,845,500) | 116,754,000 |
| Medicaid Inspector General, Office of the | 54,955,000 | 52,673,000 | (2,282,000) | 33,061,000 |
| Mental Health, Office of | 3,932,741,000 | 3,960,918,000 | 28,177,000 | 1,962,211,000 |
| Mental Hygiene, Department of | 600,000,000 | 600,000,000 | 0 | 0 |
| Metropolitan Transportation Authority | 3,086,636,000 | 2,373,784,000 | (712,852,000) | 1,791,856,000 |
| Military and Naval Affairs, Division of | 117,511,000 | 129,511,000 | 12,000,000 | 277,971,000 |
| Mortgage Agency, State of New York | 176,973,178 | 192,308,241 | 15,335,063 | 0 |
| Motor Vehicles, Department of | 324,943,000 | 325,770,000 | 827,000 | 109,522,000 |
| National and Community Service | 30,683,500 | 30,683,500 | 0 | 83,958,000 |
| New York Works Task Force | 850,000 | 0 | (850,000) | 0 |
| Nonprofit Infrastructure Capital Investment Program | 50,000,000 | 0 | (50,000,000) | 50,000,000 |
| Olympic Regional Development Authority | 11,818,000 | 11,543,000 | (275,000) | 2,244,000 |
| Parks, Recreation and Historic Preservation, Office of | 411,323,500 | 390,363,000 | (20,960,500) | 404,209,000 |
| Pay For Success Contingency Reserve | 69,000,000 | 69,000,000 | 0 | 0 |
| Payments to STARC / NYC | 170,000,000 | 170,000,000 | 0 | 0 |
| People with Developmental Disabilities, Office for | 4,395,909,500 | 4,402,191,500 | 6,282,000 | 2,014,954,500 |
| Power Authority, New York | 300,000,000 | 279,000,000 | (21,000,000) | 6,244,000 |
| Prevention of Domestic Violence, Office for | 4,944,000 | 5,144,000 | 200,000 | 1,375,000 |
| Public Employment Relations Board | 3,984,000 | 3,984,000 | 0 | 0 |
| Public Ethics, Joint Commission on | 5,582,000 | 5,582,000 | 0 | 0 |
| Public Security and Emergency Response | 200,000,000 | 200,000,000 | 0 | 8,932,952,000 |
| Public Service Department | 92,162,000 | 90,494,000 | (1,668,000) | 11,250,000 |
| Racing Reform Program | 0 | 0 | 0 | 2,000,000 |
| Raise the Age | 25,000,000 | 0 | (25,000,000) | 0 |
| Regional Economic Development Program | 0 | 0 | 0 | 25,318,000 |
| Reserve for Federal Audit Disallowances | 500,000,000 | 500,000,000 | 0 | 0 |
| Special Emergency Appropriation | 250,000,000 | 500,000,000 | 250,000,000 | 0 |
| Special Federal Emergency Appropriation | 1,000,000,000 | 1,000,000,000 | 0 | 0 |
| Special Infrastructure Account | 3,050,000,000 | 1,250,000,000 | (1,800,000,000) | 2,970,824,000 |
| Special Pay Bill | n/a | n/a | n/a | n/a |
| State, Department of | 140,713,000 | 140,739,000 | 26,000 | 142,572,000 |
| State and Municipal Facilities Program | 385,000,000 | 0 | (385,000,000) | 1,108,559,000 |
| State Equipment Finance Program | 0 | 0 | 0 | 123,011,000 |
| State Police, Division of | 754,037,000 | 849,637,000 | 95,600,000 | 80,257,000 |
| State University Construction Fund | n/a | n/a | n/a | n/a |
| State University of New York | 9,711,699,100 | 9,905,413,100 | 193,714,000 | 5,415,321,000 |
| Statewide Financial System | 30,137,000 | 30,137,000 | 0 | 0 |
| Strategic Investment Program | 0 | 0 | 0 | 80,780,000 |
| Tax Appeals, Division of | 3,040,000 | 3,040,000 | 0 | 0 |
| Taxation and Finance, Department of | 462,172,400 | 456,409,400 | (5,763,000) | 6,000,000 |
| Temporary and Disability Assistance, Office of | 5,469,022,000 | 5,619,262,000 | 150,240,000 | 3,346,898,000 |
| Thruway Authority, New York State | 21,500,000 | 0 | (21,500,000) | 0 |
| Transportation, Department of | 10,181,955,700 | 10,799,798,300 | 617,842,600 | 15,465,717,000 |
| Tribal State Compact Revenue | n/a | n/a | n/a | n/a |
| Veterans' Affairs, Division of | 19,281,000 | 17,531,000 | (1,750,000) | 11,008,000 |
| Victim Services, Office of | 112,529,000 | 119,417,000 | 6,888,000 | 157,421,000 |
| Welfare Inspector General, Office of | 1,162,000 | 1,262,000 | 100,000 | 0 |
| Workers' Compensation Board | 247,120,000 | 189,063,000 | (58,057,000) | 60,000,000 |
| Workers' Compensation Reserve | 12,450,000 | 11,200,000 | (1,250,000) | 0 |
| World Trade Center - Department of Transportation | 0 | 0 | 0 | 174,993,000 |
| World Trade Center - Workers Compensation Board | 0 | 0 | 0 | 5,100,000 |
| 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 01/13/2016