Agency Appropriations
skip breadcrumbs| Agency | Available FY 2018 |
Appropriations Recommended FY 2019 |
Change From FY 2018 |
Reappropriations Recommended FY 2019 |
|---|---|---|---|---|
| Additional Statewide Counter-Terrorism | 0 | 0 | 0 | 3,000,000 |
| Adirondack Park Agency | 4,644,000 | 4,544,000 | (100,000) | 3,403,000 |
| Aging, Office for the | 250,787,500 | 247,994,500 | (2,793,000) | 253,140,433 |
| Agriculture and Markets, Department of | 228,711,000 | 162,008,000 | (66,703,000) | 269,860,000 |
| Alcoholic Beverage Control, Division of | 13,313,000 | 13,313,000 | 0 | 0 |
| Alcoholism and Substance Abuse Services, Office of | 706,710,000 | 786,972,000 | 80,262,000 | 677,621,000 |
| Arts and Cultural Facilities Improvement | 10,000,000 | 0 | (10,000,000) | 10,000,000 |
| Arts, Council on the | 47,043,000 | 46,883,000 | (160,000) | 46,488,000 |
| Audit and Control, Department of | 346,239,000 | 354,382,000 | 8,143,000 | 3,581,000 |
| Budget, Division of the | 50,711,000 | 49,184,000 | (1,527,000) | 0 |
| Children and Family Services, Office of | 3,907,861,927 | 3,800,689,250 | (107,172,677) | 4,690,147,154 |
| City University of New York | 4,802,549,400 | 4,610,765,400 | (191,784,000) | 2,412,176,000 |
| Civil Service, Department of | 55,488,000 | 56,488,000 | 1,000,000 | 0 |
| Community Enhancement Facilities Assistance | 0 | 0 | 0 | 44,323,000 |
| Correction, Commission of | 2,955,000 | 2,955,000 | 0 | 0 |
| Corrections and Community Supervision, Department of | 3,279,046,000 | 3,295,221,000 | 16,175,000 | 866,195,000 |
| Criminal Justice Services, Division of | 286,097,000 | 281,348,000 | (4,749,000) | 410,099,521 |
| Data Analytics | 25,000,000 | 25,000,000 | 0 | 0 |
| Debt Service | 9,835,600,000 | 9,969,200,000 | 133,600,000 | 0 |
| Deferred Compensation Board | 892,000 | 892,000 | 0 | 0 |
| Developmental Disabilities Planning Council | 4,760,000 | 4,760,000 | 0 | 10,241,000 |
| Economic Development Capital | 0 | 0 | 0 | 173,598,000 |
| Economic Development Program, New York State | 0 | 0 | 0 | 76,011,000 |
| Economic Development, Department of | 92,556,000 | 82,630,330 | (9,925,670) | 216,989,340 |
| Education Department, State | 61,768,276,850 | 35,707,384,850 | (26,060,892,000) | 14,877,860,618 |
| Elections, State Board of | 11,559,000 | 16,559,000 | 5,000,000 | 40,241,000 |
| Empire State Development Corporation | 2,675,896,000 | 1,358,188,000 | (1,317,708,000) | 7,340,537,000 |
| Employee Relations, Office of | 4,860,000 | 4,860,000 | 0 | 0 |
| Energy Research and Development Authority, New York State | 15,575,000 | 17,000,000 | 1,425,000 | 36,081,000 |
| Environmental Conservation, Department of | 3,885,746,000 | 1,244,159,000 | (2,641,587,000) | 6,503,610,200 |
| 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 | 414,368,963 | 433,302,963 | 18,934,000 | 13,114,000 |
| Flood Recovery Grant | 0 | 0 | 0 | 30,720,000 |
| Gaming Commission, New York State | 330,684,000 | 359,584,000 | 28,900,000 | 100,000 |
| General Services, Office of | 1,281,800,000 | 1,207,125,000 | (74,675,000) | 687,456,000 |
| General State Charges | 4,044,109,000 | 7,182,108,000 | 3,137,999,000 | 0 |
| Green Thumb Program | 3,188,000 | 3,318,000 | 130,000 | 0 |
| Greenway Heritage Conservancy for the Hudson River Valley | 166,000 | 166,000 | 0 | 0 |
| Health Insurance Contingency Reserve | 685,533,000 | 1,785,533,000 | 1,100,000,000 | 0 |
| Health Insurance Reserve Receipts Fund | 192,400,000 | 292,400,000 | 100,000,000 | 0 |
| Health, Department of | 147,832,233,100 | 153,464,661,100 | 5,632,428,000 | 157,706,033,000 |
| High Technology and Development Program | 0 | 0 | 0 | 75,456,000 |
| Higher Education - Miscellaneous | 675,000 | 675,000 | 0 | 0 |
| Higher Education Facilities Capital Matching Grants Program | 0 | 30,000,000 | 30,000,000 | 104,400,000 |
| Higher Education Services Corporation, New York State | 1,263,735,000 | 1,242,687,000 | (21,048,000) | 12,115,000 |
| Homeland Security and Emergency Services, Division of | 1,576,977,000 | 1,534,707,000 | (42,270,000) | 15,706,790,000 |
| Housing and Community Renewal, Division of | 816,024,000 | 410,482,000 | (405,542,000) | 3,268,347,000 |
| Hudson River Park Trust | 0 | 50,000,000 | 50,000,000 | 86,000 |
| Hudson River Valley Greenway Communities Council | 123,321,000 | 321,000 | (123,000,000) | 119,349,000 |
| Human Rights, Division of | 18,153,000 | 18,153,000 | 0 | 10,954,000 |
| Indigent Legal Services, Office of | 109,640,000 | 161,247,000 | 51,607,000 | 255,810,000 |
| Information Technology Services, Office of | 854,129,000 | 854,629,000 | 500,000 | 368,669,000 |
| Inspector General, Office of the | 7,244,000 | 7,444,000 | 200,000 | 0 |
| Insurance and Securities Funds Reserve Guarantee | 1,605,000,000 | 1,605,000,000 | 0 | 0 |
| Interest on Lawyer Account | 46,981,000 | 47,039,000 | 58,000 | 0 |
| Jacob Javits Convention Center | 0 | 0 | 0 | 350,000,000 |
| Judicial Conduct, Commission on | 5,584,000 | 5,696,000 | 112,000 | 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 | 54,544,000 | 56,404,000 | 1,860,000 | 4,774,000 |
| Labor Management Committees | 9,209,000 | 40,031,000 | 30,822,000 | 68,692,000 |
| Labor, Department of | 3,702,806,000 | 3,617,292,000 | (85,514,000) | 3,969,260,000 |
| Law, Department of | 261,685,000 | 263,872,000 | 2,187,000 | 75,792,000 |
| Lieutenant Governor, Office of the | 630,000 | 630,000 | 0 | 0 |
| Local Government Assistance | 824,872,963 | 1,042,852,613 | 217,979,650 | 109,854,000 |
| Medicaid Inspector General, Office of the | 50,021,000 | 50,021,000 | 0 | 30,595,000 |
| Mental Health, Office of | 4,133,452,000 | 4,245,883,000 | 112,431,000 | 3,013,700,000 |
| Mental Hygiene, Department of | 600,000,000 | 600,000,000 | 0 | 0 |
| Metropolitan Transportation Authority | 3,995,085,000 | 2,585,292,000 | (1,409,793,000) | 5,943,456,000 |
| Military and Naval Affairs, Division of | 139,311,000 | 156,511,000 | 17,200,000 | 254,879,000 |
| Mortgage Agency, State of New York | 209,428,740 | 222,665,010 | 13,236,270 | 0 |
| Motor Vehicles, Department of | 343,979,000 | 362,199,000 | 18,220,000 | 102,708,000 |
| National and Community Service | 30,691,300 | 30,691,300 | 0 | 109,454,000 |
| Nonprofit Infrastructure Capital Investment Program | 20,000,000 | 0 | (20,000,000) | 120,000,000 |
| Olympic Regional Development Authority | 42,043,000 | 70,090,000 | 28,047,000 | 23,086,000 |
| Parks, Recreation and Historic Preservation, Office of | 444,720,000 | 435,892,000 | (8,828,000) | 499,519,000 |
| 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 | 4,508,196,000 | 4,698,066,000 | 189,870,000 | 2,606,230,000 |
| Power Authority, New York | 335,000,000 | 215,000,000 | (120,000,000) | 78,528,000 |
| Prevention of Domestic Violence, Office for | 5,597,000 | 5,597,000 | 0 | 2,327,000 |
| 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 | 9,331,462,000 |
| Public Service Department | 101,422,000 | 95,422,000 | (6,000,000) | 11,250,000 |
| Racing Reform Program | 0 | 0 | 0 | 1,680,000 |
| Raise the Age | 0 | 100,000,000 | 100,000,000 | 0 |
| Regional Economic Development Program | 0 | 0 | 0 | 18,208,000 |
| Reserve for Federal Audit Disallowances | 500,000,000 | 500,000,000 | 0 | 0 |
| Roosevelt Island Operating Corporation | 0 | 25,028,000 | 25,028,000 | 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, New York State | 200,000,000 | 0 | (200,000,000) | 3,819,847,000 |
| Special Pay Bill | 766,458,000 | 0 | (766,458,000) | 0 |
| State, Department of | 157,256,000 | 247,745,000 | 90,489,000 | 262,021,000 |
| State and Municipal Facilities Program | 385,000,000 | 0 | (385,000,000) | 1,591,263,000 |
| State Equipment Finance Program | 0 | 0 | 0 | 99,463,000 |
| State Police, Division of | 926,123,000 | 994,657,000 | 68,534,000 | 155,828,000 |
| State University Construction Fund | n/a | n/a | n/a | n/a |
| State University of New York | 10,569,769,100 | 10,685,683,100 | 115,914,000 | 4,716,018,000 |
| Statewide Financial System | 30,491,000 | 30,491,000 | 0 | 0 |
| Strategic Investment Program | 0 | 0 | 0 | 78,104,000 |
| Tax Appeals, Division of | 3,040,000 | 3,040,000 | 0 | 0 |
| Taxation and Finance, Department of | 456,519,400 | 461,519,400 | 5,000,000 | 3,000,000 |
| Temporary and Disability Assistance, Office of | 5,648,791,000 | 5,729,863,000 | 81,072,000 | 4,037,451,000 |
| Thruway Authority, New York State | n/a | n/a | n/a | n/a |
| Transportation, Department of | 12,136,450,300 | 9,840,947,600 | (2,295,502,700) | 18,529,561,000 |
| Veterans' Affairs, Division of | 20,718,000 | 19,103,000 | (1,615,000) | 14,814,000 |
| Victim Services, Office of | 119,698,000 | 119,698,000 | 0 | 231,454,000 |
| Welfare Inspector General, Office of | 1,262,000 | 1,412,000 | 150,000 | 0 |
| Workers' Compensation Board | 195,430,000 | 216,543,000 | 21,113,000 | 51,536,000 |
| Workers' Compensation Reserve | 11,200,000 | 12,820,000 | 1,620,000 | 0 |
| World Trade Center - Department of Transportation | 0 | 0 | 0 | 153,728,000 |
Additional Agency Information
- Legislature (PDF)
- Judiciary
- Public Authorities, New York State (PDF)
- Summary of Appropriations (PDF)
- Consulting Service Contracts (PDF)
Note: Most recent estimates as of 01/16/2018