Agency Appropriations
skip breadcrumbs| Agency | Available FY 2017 |
Appropriations Recommended FY 2018 |
Change From FY 2017 |
Reappropriations Recommended FY 2018 |
|---|---|---|---|---|
| Additional Statewide Counter-Terrorism | 3,000,000 | 0 | (3,000,000) | 3,000,000 |
| Adirondack Park Agency | 4,974,000 | 4,644,000 | (330,000) | 3,207,000 |
| Aging, Office for the | 260,362,000 | 247,668,500 | (12,693,500) | 299,186,800 |
| Agriculture and Markets, Department of | 170,272,000 | 206,993,000 | 36,721,000 | 204,113,000 |
| Alcoholic Beverage Control, Division of | 13,435,000 | 13,435,000 | 0 | 0 |
| Alcoholism and Substance Abuse Services, Office of | 656,392,000 | 693,339,000 | 36,947,000 | 598,011,000 |
| Arts, Council on the | 47,177,000 | 46,883,000 | (294,000) | 40,467,000 |
| Audit and Control, Department of | 335,314,000 | 332,692,000 | (2,622,000) | 6,000,000 |
| Budget, Division of the | 50,711,000 | 50,184,000 | (527,000) | 0 |
| Children and Family Services, Office of | 3,938,415,927 | 3,848,366,927 | (90,049,000) | 4,128,679,527 |
| City University of New York | 4,273,290,900 | 4,814,934,200 | 541,643,300 | 2,400,253,000 |
| Civil Service, Department of | 55,488,000 | 55,488,000 | 0 | 0 |
| Community Enhancement Facilities Assistance | 0 | 0 | 0 | 44,823,000 |
| Core Capital Projects | n/a | n/a | n/a | n/a |
| Correction, Commission of | 2,955,000 | 2,955,000 | 0 | 0 |
| Corrections and Community Supervision, Department of | 3,195,183,000 | 3,276,446,000 | 81,263,000 | 703,529,000 |
| Criminal Justice Services, Division of | 289,758,000 | 268,628,000 | (21,130,000) | 356,892,898 |
| Debt Service | 10,008,100,000 | 10,335,600,000 | 327,500,000 | 0 |
| Deferred Compensation Board | 892,000 | 892,000 | 0 | 0 |
| Developmental Disabilities Planning Council | 4,772,000 | 4,760,000 | (12,000) | 10,938,000 |
| Economic Development Capital | 0 | 0 | 0 | 178,870,000 |
| Economic Development Program, New York State | 0 | 0 | 0 | 83,217,000 |
| Economic Development, Department of | 88,451,000 | 88,215,330 | (235,670) | 236,702,670 |
| Education Department, State | 34,589,471,850 | 35,142,211,850 | 552,740,000 | 14,092,205,548 |
| Elections, State Board of | 11,559,000 | 11,559,000 | 0 | 41,700,000 |
| Empire State Development Corporation | 2,155,986,000 | 2,493,361,000 | 337,375,000 | 6,048,728,000 |
| Employee Relations, Office of | 17,657,000 | 17,657,000 | 0 | 0 |
| Energy Research and Development Authority, New York State | 13,450,000 | 15,575,000 | 2,125,000 | 22,108,000 |
| Environmental Conservation, Department of | 1,429,892,000 | 3,384,536,000 | 1,954,644,000 | 3,602,712,200 |
| 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 | 416,140,963 | 412,893,963 | (3,247,000) | 1,128,000 |
| Flood Recovery Grant | 0 | 0 | 0 | 23,017,000 |
| Gaming Commission, New York State | 243,984,000 | 330,584,000 | 86,600,000 | 0 |
| General Services, Office of | 1,133,725,000 | 1,281,800,000 | 148,075,000 | 521,653,000 |
| General State Charges | 3,831,291,000 | 4,029,362,000 | 198,071,000 | 0 |
| Green Thumb | 3,188,000 | 3,188,000 | 0 | 0 |
| Greenway Heritage Conservancy for the Hudson River Valley | 166,000 | 166,000 | 0 | 0 |
| Health Insurance Contingency Reserve | 640,172,000 | 685,533,000 | 45,361,000 | 0 |
| Health Insurance Reserve Receipts Fund | 192,400,000 | 192,400,000 | 0 | 0 |
| Health, Department of | 138,647,162,254 | 147,648,868,100 | 9,001,705,846 | 149,261,123,500 |
| High Technology and Development Program | 0 | 0 | 0 | 79,087,000 |
| Higher Education - Miscellaneous | 1,300,000 | 675,000 | (625,000) | 0 |
| Higher Education Facilities Capital Matching Grants Program | 30,000,000 | 30,000,000 | 0 | 104,400,000 |
| Higher Education Opportunity Programs | 0 | 0 | 0 | 1,121,000 |
| Higher Education Services Corporation, New York State | 1,200,386,000 | 1,241,006,000 | 40,620,000 | 14,613,000 |
| Homeland Security and Emergency Services, Division of | 1,519,177,000 | 1,576,977,000 | 57,800,000 | 14,292,390,000 |
| Housing and Community Renewal, Division of | 2,245,763,000 | 805,149,000 | (1,440,614,000) | 2,935,367,000 |
| Hudson River Park Trust | 0 | 0 | 0 | 86,000 |
| Hudson River Valley Greenway Communities Council | 321,000 | 123,321,000 | 123,000,000 | 860,000 |
| Human Rights, Division of | 18,296,000 | 18,153,000 | (143,000) | 10,718,000 |
| Indigent Legal Services, Office of | 99,400,000 | 109,640,000 | 10,240,000 | 211,322,000 |
| Information Technology Services, Office of | 848,983,000 | 854,129,000 | 5,146,000 | 366,948,000 |
| Inspector General, Office of the | 7,244,000 | 7,244,000 | 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 | 46,981,000 | 140,000 | 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 | 54,969,000 | 54,544,000 | (425,000) | 4,973,000 |
| Labor Management Committees | 20,829,000 | 9,209,000 | (11,620,000) | 84,699,000 |
| Labor, Department of | 3,804,651,000 | 3,687,536,000 | (117,115,000) | 3,296,251,000 |
| Law, Department of | 237,586,000 | 241,438,000 | 3,852,000 | 122,763,234 |
| Lieutenant Governor, Office of the | 630,000 | 630,000 | 0 | 0 |
| Local Government Assistance | 824,893,967 | 817,602,613 | (7,291,354) | 106,306,000 |
| Medicaid Inspector General, Office of the | 54,073,000 | 50,021,000 | (4,052,000) | 31,921,000 |
| Mental Health, Office of | 4,006,597,000 | 4,114,444,000 | 107,847,000 | 2,159,192,000 |
| Mental Hygiene, Department of | 600,000,000 | 600,000,000 | 0 | 0 |
| Metropolitan Transportation Authority | 5,308,184,000 | 3,930,085,000 | (1,378,099,000) | 4,726,256,000 |
| Military and Naval Affairs, Division of | 129,511,000 | 139,311,000 | 9,800,000 | 265,609,000 |
| Mortgage Agency, State of New York | 192,308,241 | 209,428,740 | 17,120,499 | 0 |
| Motor Vehicles, Department of | 326,602,000 | 342,379,000 | 15,777,000 | 100,663,000 |
| National and Community Service | 30,700,500 | 30,709,500 | 9,000 | 96,262,000 |
| Nonprofit Infrastructure Capital Investment Program | 50,000,000 | 0 | (50,000,000) | 100,000,000 |
| Olympic Regional Development Authority | 11,543,000 | 14,043,000 | 2,500,000 | 1,686,000 |
| Parks, Recreation and Historic Preservation, Office of | 393,070,000 | 443,680,000 | 50,610,000 | 418,785,000 |
| 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 | 4,430,827,500 | 4,494,840,000 | 64,012,500 | 2,356,587,000 |
| Power Authority, New York | 279,000,000 | 370,000,000 | 91,000,000 | 4,329,000 |
| Prevention of Domestic Violence, Office for | 5,197,000 | 5,597,000 | 400,000 | 1,607,000 |
| 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 | 9,131,462,000 |
| Public Service Department | 93,480,000 | 101,422,000 | 7,942,000 | 11,250,000 |
| Racing Reform Program | 0 | 0 | 0 | 2,000,000 |
| Regional Economic Development Program | 0 | 0 | 0 | 21,312,000 |
| Reserve for Federal Audit Disallowances | 500,000,000 | 500,000,000 | 0 | 0 |
| Special Emergency Appropriation | 500,000,000 | 500,000,000 | 0 | 0 |
| Special Federal Emergency Appropriation | 1,000,000,000 | 1,000,000,000 | 0 | 0 |
| Special Infrastructure Account | 2,250,000,000 | 303,000,000 | (1,947,000,000) | 4,241,111,000 |
| Special Pay Bill | n/a | n/a | n/a | n/a |
| State, Department of | 142,377,000 | 144,151,000 | 1,774,000 | 138,083,000 |
| State and Municipal Facilities Program | 385,000,000 | 0 | (385,000,000) | 1,253,250,000 |
| State Equipment Finance Program | 0 | 0 | 0 | 108,953,000 |
| State Police, Division of | 873,156,000 | 926,123,000 | 52,967,000 | 111,873,000 |
| State University Construction Fund | n/a | n/a | n/a | n/a |
| State University of New York | 9,994,983,100 | 10,543,412,100 | 548,429,000 | 4,918,860,000 |
| Statewide Financial System | 30,491,000 | 30,491,000 | 0 | 0 |
| Strategic Investment Program | 0 | 0 | 0 | 79,855,000 |
| Tax Appeals, Division of | 3,040,000 | 3,040,000 | 0 | 0 |
| Taxation and Finance, Department of | 460,068,400 | 456,519,400 | (3,549,000) | 3,000,000 |
| Temporary and Disability Assistance, Office of | 5,629,798,000 | 5,644,156,000 | 14,358,000 | 3,481,590,000 |
| Thruway Authority, New York State | n/a | n/a | n/a | n/a |
| Transportation, Department of | 10,878,802,300 | 11,627,950,300 | 749,148,000 | 15,913,204,000 |
| Veterans' Affairs, Division of | 19,330,000 | 19,157,000 | (173,000) | 12,964,000 |
| Victim Services, Office of | 119,522,000 | 119,698,000 | 176,000 | 197,067,000 |
| Welfare Inspector General, Office of | 1,262,000 | 1,262,000 | 0 | 0 |
| Workers' Compensation Board | 191,103,000 | 195,430,000 | 4,327,000 | 55,678,000 |
| Workers' Compensation Reserve | 11,200,000 | 11,200,000 | 0 | 0 |
| World Trade Center - Department of Transportation | 0 | 0 | 0 | 159,530,000 |
| This table does not have a summary row | ||||
Additional Agency Information
- Legislature (PDF)
- Judiciary (PDF)
- Public Authorities, New York State (PDF)
- Summary of Appropriations (PDF)
- Consulting Service Contracts (PDF)
Note: Most recent estimates as of 1/17/2017