Agency Appropriations
skip breadcrumbs| Agency | Available FY 2020 |
Appropriations Recommended FY 2021 |
Change From FY 2020 |
Reappropriations Recommended FY 2021 |
|---|---|---|---|---|
| Addiction Services and Supports, Office of | 808,493,000 | 821,087,000 | 12,594,000 | 734,947,000 |
| Additional Statewide Counter-Terrorism | 0 | 0 | 0 | 3,000,000 |
| Adirondack Park Agency | 4,684,000 | 6,034,000 | 1,350,000 | 2,200,000 |
| Aging, Office for the | 273,186,500 | 271,641,500 | (1,545,000) | 361,821,500 |
| Agriculture and Markets, Department of | 189,849,000 | 190,146,000 | 297,000 | 250,012,000 |
| Alcoholic Beverage Control, Division of | 13,313,000 | 47,622,000 | 34,309,000 | 0 |
| Arts and Cultural Facilities Improvement | 0 | 0 | 0 | 13,691,000 |
| Arts, Council on the | 46,983,000 | 46,883,000 | (100,000) | 46,651,000 |
| Audit and Control, Department of | 366,728,000 | 384,787,000 | 18,059,000 | 4,831,000 |
| Budget, Division of the | 49,721,000 | 49,184,000 | (537,000) | 0 |
| Children and Family Services, Office of | 3,820,266,350 | 3,820,913,150 | 646,800 | 5,148,641,702 |
| City University of New York | 4,770,116,700 | 5,287,010,200 | 516,893,500 | 2,468,544,000 |
| Civil Service, Department of | 58,741,000 | 58,741,000 | 0 | 2,356,000 |
| Consolidated Capital Projects Program | 0 | 0 | 0 | 300,000,000 |
| Correction, Commission of | 2,955,000 | 2,955,000 | 0 | 0 |
| Corrections and Community Supervision, Department of | 3,623,062,000 | 3,389,741,000 | (233,321,000) | 1,025,405,000 |
| Criminal Justice Services, Division of | 295,368,000 | 309,859,000 | 14,491,000 | 394,988,236 |
| Data Analytics | 0 | 0 | 0 | 25,000,000 |
| Debt Service | 10,152,950,000 | 11,216,350,000 | 1,063,400,000 | 0 |
| Deferred Compensation Board | 892,000 | 892,000 | 0 | 0 |
| Developmental Disabilities Planning Council | 4,760,000 | 4,760,000 | 0 | 9,884,000 |
| Economic Development, Department of | 93,006,000 | 87,603,000 | (5,403,000) | 237,648,000 |
| Education Department, State | 37,408,663,850 | 37,823,357,850 | 414,694,000 | 13,034,996,188 |
| Elections, State Board of | 36,259,000 | 46,398,000 | 10,139,000 | 79,893,000 |
| Empire State Development Corporation | 1,434,584,000 | 477,940,000 | (956,644,000) | 7,877,059,000 |
| Employee Relations, Office of | 8,683,000 | 8,683,000 | 0 | 0 |
| Energy Research and Development Authority, New York State | 17,700,000 | 18,200,000 | 500,000 | 19,110,000 |
| Environmental Conservation, Department of | 1,759,013,000 | 7,769,067,000 | 6,010,054,000 | 6,826,637,000 |
| Executive Chamber | 17,854,000 | 17,854,000 | 0 | 0 |
| Financial Control Board, New York State | 3,497,000 | 3,497,000 | 0 | 0 |
| Financial Services, Department of | 437,830,963 | 439,155,963 | 1,325,000 | 33,635,000 |
| Gaming Commission, New York State | 408,514,000 | 432,514,000 | 24,000,000 | 0 |
| General Services, Office of | 1,236,536,000 | 1,251,222,000 | 14,686,000 | 742,624,000 |
| General State Charges | 6,038,328,000 | 6,266,876,000 | 228,548,000 | 0 |
| Green Thumb Program | 3,561,000 | 3,804,000 | 243,000 | 0 |
| Greenway Heritage Conservancy for the Hudson River Valley | 166,000 | 200,000 | 34,000 | 0 |
| Health Insurance Contingency Reserve | 773,854,000 | 773,854,000 | 0 | 0 |
| Health, Department of | 160,247,825,571 | 88,507,729,100 | (71,740,096,471) | 170,416,287,438 |
| Higher Education - Miscellaneous | 675,000 | 675,000 | 0 | 588,000 |
| Higher Education Facilities Capital Matching Grants Program | 30,000,000 | 0 | (30,000,000) | 148,394,000 |
| Higher Education Services Corporation, New York State | 1,220,066,000 | 1,155,472,000 | (64,594,000) | 20,413,000 |
| Homeland Security and Emergency Services, Division of | 1,568,907,000 | 1,563,307,000 | (5,600,000) | 18,593,166,000 |
| Housing and Community Renewal, Division of | 522,138,000 | 308,887,000 | (213,251,000) | 3,316,587,000 |
| Hudson River Park Trust | 23,000,000 | 0 | (23,000,000) | 71,084,000 |
| Hudson River Valley Greenway Communities Council | 321,000 | 321,000 | 0 | 20,407,000 |
| Human Rights, Division of | 18,153,000 | 18,153,000 | 0 | 8,557,000 |
| Hurricane Irene - Tropical Storm Lee Flood Recovery Grant | 0 | 0 | 0 | 28,628,000 |
| Indigent Legal Services, Office of | 210,900,000 | 261,273,000 | 50,373,000 | 445,049,000 |
| Information Technology Services, Office of | 861,360,000 | 1,011,360,000 | 150,000,000 | 493,451,000 |
| 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 | 47,039,000 | 47,103,000 | 64,000 | 0 |
| Jacob Javits Convention Center | 0 | 0 | 0 | 350,000,000 |
| Judicial Conduct, Commission on | 6,026,000 | 6,026,000 | 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 | 58,022,000 | 58,574,000 | 552,000 | 4,871,000 |
| Labor Management Committees | 38,555,000 | 33,222,000 | (5,333,000) | 101,030,200 |
| Labor, Department of | 3,631,178,000 | 3,618,163,000 | (13,015,000) | 4,022,287,000 |
| Lake Ontario Resiliency/Economic Development | 100,000,000 | 0 | (100,000,000) | 100,000,000 |
| Law, Department of | 263,627,000 | 272,446,000 | 8,819,000 | 44,243,000 |
| Lieutenant Governor, Office of the | 630,000 | 630,000 | 0 | 0 |
| Local Government Assistance | 768,600,613 | 751,067,300 | (17,533,313) | 334,342,000 |
| Medicaid Inspector General, Office of the | 50,021,000 | 50,021,000 | 0 | 27,853,000 |
| Mental Health, Office of | 4,403,776,500 | 4,454,322,000 | 50,545,500 | 3,191,553,500 |
| Mental Hygiene, Department of | 599,950,000 | 600,000,000 | 50,000 | 0 |
| Metropolitan Transportation Authority | 2,537,143,000 | 3,928,662,000 | 1,391,519,000 | 7,857,856,000 |
| Military and Naval Affairs, Division of | 157,611,000 | 306,111,000 | 148,500,000 | 294,867,000 |
| Mortgage Agency, State of New York | 215,199,849 | 216,274,429 | 1,074,580 | 0 |
| Motor Vehicles, Department of | 395,885,000 | 428,362,000 | 32,477,000 | 256,531,000 |
| National and Community Service | 30,773,300 | 30,773,300 | 0 | 109,360,000 |
| Nonprofit Infrastructure Capital Investment Program | 0 | 0 | 0 | 70,000,000 |
| Olympic Regional Development Authority | 107,090,000 | 158,590,000 | 51,500,000 | 135,230,000 |
| Parks, Recreation and Historic Preservation, Office of | 481,799,000 | 488,926,000 | 7,127,000 | 620,453,900 |
| 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 | 4,830,734,000 | 5,002,031,000 | 171,297,000 | 2,795,368,000 |
| Power Authority, New York | 172,000,000 | 129,000,000 | (43,000,000) | 48,687,000 |
| Prevention of Domestic Violence, Office for | 5,683,000 | 5,733,000 | 50,000 | 2,602,000 |
| Public Employment Relations Board | 4,056,000 | 4,056,000 | 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 | 9,727,798,000 |
| Public Service Department | 104,682,000 | 106,232,000 | 1,550,000 | 10,961,000 |
| Racing Reform Program | 0 | 0 | 0 | 1,642,000 |
| Raise the Age | 200,000,000 | 250,000,000 | 50,000,000 | 221,000,000 |
| Reserve for Federal Audit Disallowances | 500,000,000 | 500,000,000 | 0 | 0 |
| Special Emergency Appropriation | 1,000,000,000 | 1,000,000,000 | 0 | 0 |
| Special Federal Emergency Appropriation | 2,000,000,000 | 2,000,000,000 | 0 | 0 |
| Special Infrastructure Account, New York State | 0 | 0 | 0 | 1,798,788,000 |
| Special Pay Bill | 241,017,200 | 0 | (241,017,200) | 0 |
| State, Department of | 265,637,000 | 255,043,000 | (10,594,000) | 452,495,513 |
| State and Municipal Facilities Program | 385,000,000 | 0 | (385,000,000) | 2,087,660,000 |
| State Equipment Finance Program | 93,000,000 | 100,000,000 | 7,000,000 | 186,690,000 |
| State Police, Division of | 1,018,667,000 | 1,014,276,000 | (4,391,000) | 166,093,000 |
| State University Construction Fund | n/a | n/a | n/a | n/a |
| State University of New York | 11,158,771,100 | 11,883,742,100 | 724,971,000 | 4,854,555,000 |
| Statewide Financial System | 30,506,000 | 31,161,000 | 655,000 | 0 |
| Tax Appeals, Division of | 3,040,000 | 3,040,000 | 0 | 0 |
| Taxation and Finance, Department of | 468,561,400 | 468,561,400 | 0 | 17,000,000 |
| Temporary and Disability Assistance, Office of | 5,826,586,000 | 5,867,304,000 | 40,718,000 | 4,288,377,000 |
| Thruway Authority, New York State | n/a | n/a | n/a | n/a |
| Transportation, Department of | 9,573,112,300 | 11,777,564,600 | 2,204,452,300 | 19,841,553,500 |
| Veterans' Services, Division of | 21,251,000 | 19,606,000 | (1,645,000) | 17,440,000 |
| Victim Services, Office of | 171,798,000 | 211,992,000 | 40,194,000 | 330,401,000 |
| Welfare Inspector General, Office of | 1,312,000 | 1,312,000 | 0 | 0 |
| Workers' Compensation Board | 196,439,000 | 196,439,000 | 0 | 68,306,000 |
| Workers' Compensation Reserve | 9,590,000 | 9,590,000 | 0 | 0 |
| World Trade Center - Department of Transportation | 0 | 0 | 0 | 147,399,000 |
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 01/29/2020