Agency Appropriations
skip breadcrumbs| Agency | Available FY 2019 |
Appropriations Recommended FY 2020 |
Change From FY 2019 |
Reappropriations Recommended FY 2020 |
|---|---|---|---|---|
| Additional Statewide Counter-Terrorism | 0 | 0 | 0 | 3,000,000 |
| Adirondack Park Agency | 4,544,000 | 4,684,000 | 140,000 | 3,403,000 |
| Aging, Office for the | 256,970,500 | 269,975,500 | 13,005,000 | 306,386,500 |
| Agriculture and Markets, Department of | 186,755,000 | 175,061,000 | (11,694,000) | 298,938,500 |
| Alcoholic Beverage Control, Division of | 13,313,000 | 48,675,000 | 35,362,000 | 0 |
| Alcoholism and Substance Abuse Services, Office of | 808,764,000 | 802,338,000 | (6,426,000) | 661,908,000 |
| Arts and Cultural Facilities Improvement | 10,000,000 | 0 | (10,000,000) | 20,000,000 |
| Arts, Council on the | 47,043,000 | 46,883,000 | (160,000) | 48,440,000 |
| Audit and Control, Department of | 354,382,000 | 362,728,000 | 8,346,000 | 8,194,000 |
| Budget, Division of the | 50,011,000 | 49,184,000 | (827,000) | 0 |
| Children and Family Services, Office of | 4,004,950,250 | 3,769,006,350 | (235,943,900) | 5,129,375,177 |
| City University of New York | 4,632,149,400 | 4,749,216,000 | 117,066,600 | 2,405,119,000 |
| Civil Service, Department of | 57,465,000 | 58,741,000 | 1,276,000 | 1,000,000 |
| Community Enhancement Facilities Assistance | 0 | 0 | 0 | 423,500,000 |
| Correction, Commission of | 2,955,000 | 2,955,000 | 0 | 0 |
| Corrections and Community Supervision, Department of | 3,296,225,000 | 3,380,470,000 | 84,245,000 | 858,158,000 |
| Criminal Justice Services, Division of | 312,542,750 | 275,640,000 | (36,902,750) | 421,441,122 |
| Data Analytics | 25,000,000 | 0 | (25,000,000) | 25,000,000 |
| Debt Service | 9,969,200,000 | 10,152,950,000 | 183,750,000 | 0 |
| Deferred Compensation Board | 892,000 | 892,000 | 0 | 0 |
| Developmental Disabilities Planning Council | 4,760,000 | 4,760,000 | 0 | 10,155,000 |
| Economic Development Capital | 0 | 0 | 0 | 657,623,000 |
| Economic Development Program, New York State | 0 | 0 | 0 | 71,845,000 |
| Economic Development, Department of | 92,011,333 | 88,408,663 | (3,602,670) | 229,954,997 |
| Education Department, State | 36,149,315,750 | 37,059,594,850 | 910,279,100 | 13,900,230,741 |
| Elections, State Board of | 40,559,000 | 11,559,000 | (29,000,000) | 61,560,000 |
| Empire State Development Corporation | 1,369,378,000 | 909,914,000 | (459,464,000) | 7,851,609,000 |
| Employee Relations, Office of | 8,291,000 | 8,683,000 | 392,000 | 0 |
| Energy Research and Development Authority, New York State | 17,000,000 | 17,700,000 | 700,000 | 25,263,000 |
| Environmental Conservation, Department of | 1,245,971,000 | 1,758,188,000 | 512,217,000 | 6,482,895,200 |
| Executive Chamber | 17,854,000 | 17,854,000 | 0 | 0 |
| Financial Control Board, New York State | 3,131,700 | 3,497,000 | 365,300 | 0 |
| Financial Services, Department of | 433,282,963 | 441,555,963 | 8,273,000 | 1,727,000 |
| Gaming Commission, New York State | 359,514,000 | 408,514,000 | 49,000,000 | 0 |
| General Services, Office of | 1,212,353,000 | 1,233,353,000 | 21,000,000 | 709,488,000 |
| General State Charges | 5,853,420,000 | 6,027,072,000 | 173,652,000 | 0 |
| Green Thumb Program | 3,318,000 | 3,561,000 | 243,000 | 0 |
| Greenway Heritage Conservancy for the Hudson River Valley | 166,000 | 166,000 | 0 | 0 |
| Health Insurance Contingency Reserve | 1,785,533,000 | 773,854,000 | (1,011,679,000) | 0 |
| Health Insurance Reserve Receipts Fund | 292,400,000 | 292,400,000 | 0 | 0 |
| Health, Department of | 152,678,198,100 | 160,181,094,500 | 7,502,896,400 | 165,590,237,000 |
| High Technology and Development Program | 0 | 0 | 0 | 71,345,000 |
| Higher Education - Miscellaneous | 675,000 | 675,000 | 0 | 458,000 |
| Higher Education Facilities Capital Matching Grants Program | 30,000,000 | 0 | (30,000,000) | 121,661,000 |
| Higher Education Services Corporation, New York State | 1,247,687,000 | 1,220,066,000 | (27,621,000) | 22,345,000 |
| Homeland Security and Emergency Services, Division of | 1,536,307,000 | 1,568,307,000 | 32,000,000 | 17,132,368,000 |
| Housing and Community Renewal, Division of | 662,249,000 | 459,219,000 | (203,030,000) | 3,300,445,000 |
| Hudson River Park Trust | 50,000,000 | 23,000,000 | (27,000,000) | 50,086,000 |
| Hudson River Valley Greenway Communities Council | 321,000 | 321,000 | 0 | 100,571,000 |
| Human Rights, Division of | 18,153,000 | 18,153,000 | 0 | 8,295,000 |
| Hurricane Irene - Tropical Storm Lee Flood Recovery Grant | 0 | 0 | 0 | 29,358,000 |
| Indigent Legal Services, Office of | 161,247,000 | 210,900,000 | 49,653,000 | 320,477,000 |
| Information Technology Services, Office of | 854,543,000 | 864,543,000 | 10,000,000 | 389,475,000 |
| Inspector General, Office of the | 7,444,000 | 7,244,000 | (200,000) | 0 |
| Insurance and Securities Funds Reserve Guarantee | 1,605,000,000 | 1,605,000,000 | 0 | 0 |
| Interest on Lawyer Account | 47,039,000 | 47,039,000 | 0 | 0 |
| Jacob Javits Convention Center | 0 | 0 | 0 | 350,000,000 |
| Judicial Conduct, Commission on | 5,696,000 | 5,696,000 | 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 | 56,404,000 | 57,640,000 | 1,236,000 | 4,626,000 |
| Labor Management Committees | 40,031,000 | 38,555,000 | (1,476,000) | 80,588,000 |
| Labor, Department of | 3,632,675,000 | 3,618,163,000 | (14,512,000) | 3,876,064,000 |
| Law, Department of | 263,872,000 | 250,927,000 | (12,945,000) | 57,658,000 |
| Lieutenant Governor, Office of the | 630,000 | 630,000 | 0 | 0 |
| Local Government Assistance | 1,052,603,113 | 758,852,613 | (293,750,500) | 335,914,000 |
| Medicaid Inspector General, Office of the | 50,021,000 | 44,435,000 | (5,586,000) | 27,461,000 |
| Mental Health, Office of | 4,264,744,000 | 4,395,554,000 | 130,810,000 | 2,893,517,000 |
| Mental Hygiene, Department of | 600,000,000 | 600,000,000 | 0 | 0 |
| Metropolitan Transportation Authority | 2,585,292,000 | 2,437,143,000 | (148,149,000) | 7,199,990,000 |
| Military and Naval Affairs, Division of | 156,511,000 | 157,611,000 | 1,100,000 | 273,533,000 |
| Mortgage Agency, State of New York | 222,665,010 | 215,199,849 | (7,465,161) | 0 |
| Motor Vehicles, Department of | 362,574,000 | 395,885,000 | 33,311,000 | 252,361,000 |
| National and Community Service | 30,691,300 | 30,773,300 | 82,000 | 124,959,000 |
| Nonprofit Infrastructure Capital Investment Program | 0 | 0 | 0 | 97,852,000 |
| Olympic Regional Development Authority | 70,090,000 | 107,090,000 | 37,000,000 | 46,000,000 |
| Parks, Recreation and Historic Preservation, Office of | 435,928,000 | 481,459,000 | 45,531,000 | 543,395,400 |
| 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 | 4,699,874,000 | 4,821,694,000 | 121,820,000 | 2,665,869,000 |
| Power Authority, New York | 215,000,000 | 172,000,000 | (43,000,000) | 68,745,000 |
| Prevention of Domestic Violence, Office for | 5,597,000 | 5,597,000 | 0 | 2,426,000 |
| Public Employment Relations Board | 3,984,000 | 4,056,000 | 72,000 | 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 | 9,527,798,000 |
| Public Service Department | 95,422,000 | 104,682,000 | 9,260,000 | 11,198,000 |
| Racing Reform Program | 0 | 0 | 0 | 1,642,000 |
| Raise the Age | 100,000,000 | 200,000,000 | 100,000,000 | 54,200,000 |
| Regional Economic Development Program | 0 | 0 | 0 | 11,908,000 |
| Reserve for Federal Audit Disallowances | 500,000,000 | 500,000,000 | 0 | 0 |
| Roosevelt Island Operating Corporation | 25,028,000 | 0 | (25,028,000) | 25,028,000 |
| Special Emergency Appropriation | 500,000,000 | 1,000,000,000 | 500,000,000 | 0 |
| Special Federal Emergency Appropriation | 1,000,000,000 | 2,000,000,000 | 1,000,000,000 | 0 |
| Special Infrastructure Account, New York State | 0 | 0 | 0 | 2,453,785,000 |
| Special Pay Bill | 326,530,000 | 0 | (326,530,000) | 0 |
| State, Department of | 253,693,000 | 252,267,000 | (1,426,000) | 337,470,000 |
| State and Municipal Facilities Program | 475,000,000 | 0 | (475,000,000) | 1,931,987,000 |
| State Equipment Finance Program | 0 | 93,000,000 | 93,000,000 | 94,632,000 |
| State Police, Division of | 994,657,000 | 956,632,000 | (38,025,000) | 158,969,000 |
| State University Construction Fund | n/a | n/a | n/a | n/a |
| State University of New York | 11,056,456,100 | 11,130,209,100 | 73,753,000 | 4,822,288,000 |
| Statewide Financial System | 30,491,000 | 30,506,000 | 15,000 | 0 |
| Strategic Investment Program | 0 | 0 | 0 | 77,047,000 |
| Tax Appeals, Division of | 3,040,000 | 3,040,000 | 0 | 0 |
| Taxation and Finance, Department of | 465,339,400 | 468,561,400 | 3,222,000 | 13,200,000 |
| Temporary and Disability Assistance, Office of | 5,732,899,000 | 5,822,716,000 | 89,817,000 | 4,263,746,000 |
| Thruway Authority, New York State | n/a | n/a | n/a | n/a |
| Transportation, Department of | 10,049,267,600 | 9,479,312,300 | (569,955,300) | 19,143,330,000 |
| Veterans' Affairs, Division of | 21,258,000 | 19,606,000 | (1,652,000) | 16,802,000 |
| Victim Services, Office of | 119,698,000 | 171,798,000 | 52,100,000 | 242,938,000 |
| Welfare Inspector General, Office of | 1,412,000 | 1,312,000 | (100,000) | 0 |
| Workers' Compensation Board | 216,439,000 | 196,439,000 | (20,000,000) | 67,150,000 |
| Workers' Compensation Reserve | 12,820,000 | 9,590,000 | (3,230,000) | 0 |
| World Trade Center - Department of Transportation | 0 | 0 | 0 | 148,740,000 |
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 1/15/2019