Agency Appropriations
skip breadcrumbs| Agency | Available FY 2023 |
Appropriations Recommended FY 2024 |
Change From FY 2023 |
Reappropriations Recommended FY 2024 |
|---|---|---|---|---|
| Addiction Services and Supports, Office of | 1,475,543,000 | 1,235,196,000 | (240,347,000) | 1,578,184,500 |
| Additional Statewide Counter-Terrorism | 0 | 0 | 0 | 3,000,000 |
| Adirondack Park Agency | 35,258,784 | 6,329,000 | (28,929,784) | 31,500,000 |
| Aging, Office for the | 310,515,389 | 303,834,144 | (6,681,245) | 470,936,053 |
| Agriculture and Markets, Department of | 317,294,625 | 296,905,000 | (20,389,625) | 578,149,900 |
| Alcoholic Beverage Control, Division of | 112,461,000 | 83,211,000 | (29,250,000) | 72,596,000 |
| Arts and Cultural Facilities Improvement | 40,000,000 | 0 | (40,000,000) | 65,557,000 |
| Arts, Council on the | 109,694,000 | 48,026,000 | (61,668,000) | 110,221,000 |
| Audit and Control, Department of | 518,534,000 | 557,564,000 | 39,030,000 | 35,851,000 |
| Budget, Division of the | 50,721,000 | 50,184,000 | (537,000) | 0 |
| Children and Family Services, Office of | 4,313,076,909 | 5,815,665,450 | 1,502,588,541 | 9,531,840,897 |
| City University of New York | 6,109,684,663 | 5,712,317,300 | (397,367,363) | 3,493,882,000 |
| Civil Service, Department of | 70,907,374 | 84,797,000 | 13,889,626 | 6,344,000 |
| Commercial Gaming Payment Reduction Offsets | 10,000,000 | 3,750,000 | (6,250,000) | 0 |
| Community Resiliency, Economic Sustainability and Technology Program | 385,000,000 | 0 | (385,000,000) | 385,000,000 |
| Consolidated Capital Projects Program | 0 | 0 | 0 | 265,103,000 |
| Correction, Commission of | 3,394,190 | 3,861,000 | 466,810 | 0 |
| Corrections and Community Supervision, Department of | 3,530,595,163 | 3,538,856,000 | 8,260,837 | 1,452,180,000 |
| Criminal Justice Services, Division of | 596,137,253 | 659,515,000 | 63,377,747 | 836,000,927 |
| Data Analytics | 25,000,000 | 0 | (25,000,000) | 50,000,000 |
| Debt Service | 15,706,500,000 | 15,568,500,000 | (138,000,000) | 0 |
| Deferred Compensation Board | 967,690 | 953,000 | (14,690) | 0 |
| Department of Veterans’ Services | 9,000,000 | 4,000,000 | (5,000,000) | 9,000,000 |
| Developmental Disabilities Planning Council | 4,760,000 | 4,760,000 | 0 | 9,218,000 |
| Economic Development, Department of | 103,754,346 | 102,898,325 | (856,021) | 894,467,000 |
| Education Department, State | 40,963,284,289 | 43,858,215,950 | 2,894,931,661 | 27,852,122,040 |
| Elections, State Board of | 34,409,000 | 67,797,000 | 33,388,000 | 91,204,000 |
| Empire State Development Corporation | 5,221,323,000 | 1,291,378,000 | (3,929,945,000) | 10,469,560,000 |
| Employee Relations, Office of | 12,145,304 | 12,018,000 | (127,304) | 0 |
| Energy Research and Development Authority, New York State | 23,600,000 | 225,800,000 | 202,200,000 | 31,476,000 |
| Environmental Conservation, Department of | 10,655,840,510 | 2,517,374,200 | (8,138,466,310) | 17,356,130,000 |
| Ethics and Lobbying, Independent Commission on | 7,881,231 | 7,787,000 | (94,231) | 0 |
| Executive Chamber | 18,567,668 | 23,303,000 | 4,735,332 | 0 |
| Financial Control Board, New York State | 3,497,000 | 3,497,000 | 0 | 0 |
| Financial Services, Department of | 485,166,303 | 521,322,000 | 36,155,697 | 209,911,000 |
| Gaming Commission, New York State | 497,826,000 | 345,826,000 | (152,000,000) | 0 |
| General Services, Office of | 1,494,666,306 | 1,336,823,000 | (157,843,306) | 1,004,907,000 |
| General State Charges | 7,354,712,000 | 7,062,914,000 | (291,798,000) | 9,305,843 |
| Green Thumb Program | 4,541,000 | 5,250,000 | 709,000 | 0 |
| Greenway Heritage Conservancy for the Hudson River Valley | 225,000 | 250,000 | 25,000 | 0 |
| Health Care and Mental Hygiene Worker Bonuses | n/a | n/a | n/a | n/a |
| Health Insurance Contingency Reserve | 773,854,000 | 773,854,000 | 0 | 0 |
| Health Insurance Reserve Receipts Fund | 292,400,000 | 292,400,000 | 0 | 0 |
| Health, Department of | 205,711,278,771 | 217,502,593,345 | 11,791,314,574 | 256,877,895,221 |
| Higher Education Facilities Capital Matching Grants Program | 45,000,000 | 0 | (45,000,000) | 151,699,000 |
| Higher Education Services Corporation, New York State | 1,199,312,000 | 1,206,037,000 | 6,725,000 | 60,706,000 |
| Homeland Security and Emergency Services, Division of | 4,975,324,755 | 9,101,516,000 | 4,126,191,245 | 16,941,980,000 |
| Housing and Community Renewal, Division of | 5,976,124,000 | 772,024,000 | (5,204,100,000) | 8,851,220,500 |
| Hudson River Park Trust | 0 | 0 | 0 | 55,416,000 |
| Hudson River Valley Greenway Communities Council | 381,000 | 495,000 | 114,000 | 12,062,000 |
| Human Rights, Division of | 21,014,268 | 28,888,000 | 7,873,732 | 13,495,000 |
| Hurricane Irene - Tropical Storm Lee Flood Recovery Grant | 0 | 0 | 0 | 28,416,000 |
| Indigent Legal Services, Office of | 366,544,284 | 366,560,000 | 15,716 | 1,037,957,000 |
| Information Technology Services, Office of | 944,258,974 | 994,026,000 | 49,767,026 | 775,193,000 |
| Inspector General, Office of the | 8,489,000 | 9,845,000 | 1,356,000 | 0 |
| Insurance and Securities Funds Reserve Guarantee | 1,605,000,000 | 1,605,000,000 | 0 | 0 |
| Interest on Lawyer Account | 47,165,000 | 54,224,000 | 7,059,000 | 0 |
| Jacob Javits Convention Center | 0 | 0 | 0 | 350,000,000 |
| Judicial Conduct, Commission on | 7,189,000 | 8,128,000 | 939,000 | 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 | 60,897,000 | 61,434,000 | 537,000 | 4,719,000 |
| Labor Management Committees | 25,777,490 | 37,793,000 | 12,015,510 | 109,570,488 |
| Labor, Department of | 11,371,483,000 | 7,247,838,000 | (4,123,645,000) | 13,200,170,200 |
| Lake Ontario Resiliency/Economic Development | 0 | 0 | 0 | 40,413,000 |
| Law, Department of | 327,105,993 | 345,176,000 | 18,070,007 | 60,947,000 |
| Lieutenant Governor, Office of the | 771,602 | 746,000 | (25,602) | 0 |
| Local Community Assistance Program | 185,000,000 | 0 | (185,000,000) | 185,000,000 |
| Local Government Assistance | 841,239,826 | 834,524,826 | (6,715,000) | 302,999,000 |
| Medicaid Inspector General, Office of the | 57,469,000 | 57,469,000 | 0 | 35,711,000 |
| Mental Health, Office of | 5,211,085,265 | 6,363,191,000 | 1,152,105,735 | 3,196,659,000 |
| Mental Hygiene, Department of | 600,000,000 | 600,000,000 | 0 | 0 |
| Metropolitan Transportation Authority | 901,768,000 | 892,175,000 | (9,593,000) | 6,618,222,000 |
| Military and Naval Affairs, Division of | 217,194,375 | 331,103,000 | 113,908,625 | 420,571,000 |
| Mortgage Agency, State of New York | 232,110,665 | 283,815,300 | 51,704,635 | 0 |
| Motor Vehicles, Department of | 571,842,000 | 477,691,000 | (94,151,000) | 621,067,000 |
| National and Community Service | 30,886,181 | 30,905,900 | 19,719 | 150,995,000 |
| Nonprofit Infrastructure Capital Investment Program | 50,000,000 | 0 | (50,000,000) | 87,565,000 |
| Olympic Regional Development Authority | 116,590,000 | 104,090,000 | (12,500,000) | 128,948,000 |
| Parks, Recreation and Historic Preservation, Office of | 674,448,307 | 710,199,000 | 35,750,693 | 939,735,150 |
| Pay For Success Contingency Reserve | 0 | 0 | 0 | 65,283,000 |
| People with Developmental Disabilities, Office for | 7,233,401,000 | 7,422,228,000 | 188,827,000 | 3,718,101,000 |
| Power Authority, New York | 43,000,000 | 7,500,000 | (35,500,000) | 10,795,000 |
| Prevention of Domestic Violence, Office for the | 10,875,419 | 11,981,000 | 1,105,581 | 9,246,500 |
| Prosecutorial Conduct, Commission on | 1,750,000 | 1,750,000 | 0 | 0 |
| Public Employment Relations Board | 7,040,143 | 4,974,000 | (2,066,143) | 2,500,000 |
| Public Security and Emergency Response | 300,000,000 | 500,000,000 | 200,000,000 | 8,905,978,000 |
| Public Service, Department of | 367,510,000 | 317,510,000 | (50,000,000) | 11,168,000 |
| Racing Reform Program | 0 | 0 | 0 | 1,634,100 |
| Raise the Age | 250,000,000 | 250,000,000 | 0 | 696,995,000 |
| Reserve for Federal Audit Disallowances | 500,000,000 | 500,000,000 | 0 | 0 |
| Special Emergency Appropriation | 2,000,000,000 | 2,000,000,000 | 0 | 0 |
| Special Federal Emergency Appropriation | 10,000,000,000 | 10,000,000,000 | 0 | 0 |
| Special Infrastructure Account, New York State | 0 | 0 | 0 | 2,147,611,000 |
| Special Pay Bill | 226,117,044 | 0 | (226,117,044) | 0 |
| Special Public Health Emergency Appropriation | 6,000,000,000 | 6,000,000,000 | 0 | 0 |
| State, Department of | 524,924,745 | 520,524,000 | (4,400,745) | 1,066,250,756 |
| State and Municipal Facilities Program | 0 | 0 | 0 | 2,098,873,000 |
| State Equipment Finance Program | 100,000,000 | 100,000,000 | 0 | 454,395,000 |
| State Police, Division of | 1,051,052,850 | 1,303,918,000 | 252,865,150 | 258,706,000 |
| State University Construction Fund | n/a | n/a | n/a | n/a |
| State University of New York | 12,906,547,994 | 13,785,809,400 | 879,261,406 | 6,298,887,000 |
| Statewide Financial System | 32,031,492 | 32,009,000 | (22,492) | 0 |
| Tax Appeals, Division of | 3,306,000 | 3,378,400 | 72,400 | 0 |
| Taxation and Finance, Department of | 478,823,700 | 479,823,700 | 1,000,000 | 35,523,000 |
| Temporary and Disability Assistance, Office of | 7,393,835,010 | 8,560,865,000 | 1,167,029,990 | 7,821,044,350 |
| Thruway Authority, New York State | n/a | n/a | n/a | n/a |
| Transportation, Department of | 13,677,110,800 | 14,488,852,250 | 811,741,450 | 27,933,228,000 |
| Victim Services, Office of | 217,704,003 | 218,464,000 | 759,997 | 523,152,000 |
| Welfare Inspector General, Office of | 1,312,000 | 1,336,000 | 24,000 | 0 |
| Workers' Compensation Board | 210,577,000 | 212,381,000 | 1,804,000 | 38,733,000 |
| Workers' Compensation Reserve | 9,590,000 | 9,590,000 | 0 | 0 |
| World Trade Center - Department of Transportation | 0 | 0 | 0 | 145,342,000 |
| World Trade Center Workers' Compensation Board | 0 | 0 | 0 | 5,100,000 |
| World University Games | 67,000,000 | 0 | (67,000,000) | 0 |
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 02/01/2023