2011-12 Budget Publications

• 2011-12 Executive Budget
  • Executive Budget Documents
  • Appropriation Bills
  • Article VII Bills
  • Memoranda in Support
  • 2010-11 Deficiency Bills
  • 21 Day Amendments
  • 30 Day Amendments
  • Tax Expenditure Report

• FY 2012 Enacted Budget
  • Enacted Budget Report & Updates
  • Enacted Budget Bills

2011-12 Executive Budget Documents

Briefing Book

• Briefing Book – Full Document (PDF, 1.0MB)
• Briefing Book – By Section

Agency Presentations

• Agency Presentations (PDF, 2.25MB)
  • Alphabetical by Agency
  • By Section

Five-Year Capital Program and Financing Plan

• Five-Year Capital Program and Financing Plan (PDF, 1.63MB)

Five-Year Financial Plan

• Five-Year Financial Plan – Updated for Governor’s Amendments and Forecast Revisions (03/03/11, PDF, 3.57MB)
• Five-Year Financial Plan (02/01/11, PDF, 2.88MB)

Economic and Revenue Outlook

• Economic and Revenue Outlook (PDF, 6.88MB)

2011-12 Appropriation Bills

• State Operations (S2800/A4000) (PDF, 887KB)
• Legislature and Judiciary (S2801/A4001) (PDF, 348KB)
• State Debt Service (S2802/A4002) (PDF, 26KB)
• Aid to Localities (S2803/A4003) (PDF, 1.11MB)
• Capital Projects (S2804/A4004) (PDF, 1012KB)

2010-11 Deficiency Bills

• Appropriation Deficiency Bill (PDF, 382KB)
• Article VII Deficiency Bill (PDF, 366KB)
• Appropriation (Deficiency) Memorandum in Support (PDF, 11KB)
• Article VII (Deficiency) Memorandum in Support (PDF, 9KB)

2011-12 Article VII Bills

The Bill Number links below are to pages on the Legislative Session Information site. When the Bill information loads, select “Text” and click the Search button to see the full Bill copy. In some cases, the Bill copy is only included with the Assembly version.

• Education, Labor and Family Assistance (ELFA) Bill (S2808/A4008)
• Health and Mental Hygiene (HMH) Bill (S2809/A4009)
• Public Protection and General Government (PPGG) Bill (S2807/A4007)
• Transportation, Economic Development and Environmental Conservation (TED) Bill (S2810/A4010)
• Revenue (REV) Bill (S2811/A4011)
• Merge State Entities Bill (S2812/A4012)

Freestanding Article VII’s

• Recharge New York Power Program Bill (PDF, 433KB)
• Gubernatorial Reorganization of Government Agencies and Functions Subject to the Approval of the Legislature Bill (S2813/A4013)

Memoranda in Support

Article VII

• Education, Labor and Family Assistance (ELFA) Memo (PDF, 135KB)
• Health and Mental Hygiene (HMH) Memo (PDF, 132KB)
• Public Protection and General Government (PPGG) Memo (PDF, 212KB)
• Transportation, Economic Development and Environmental Conservation (TED) Memo (PDF, 352KB)
• Revenue (REV) Memo (PDF, 245KB)
• Merge State Entities Memo (PDF, 169KB)

Freestanding Article VII’s

• Recharge New York Power Program Memo (PDF, 53KB)
• Gubernatorial Reorganization of Government Agencies and Functions Subject to the Approval of the Legislature Memo (PDF, 16KB)

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State Aid to Localities and School Districts

• Aid for Municipalities (PDF, 369KB)
• School Aid
  • Description of 2011-12 New York State Executive Budget Recommendations for Elementary and Secondary Education (PDF, 1.63MB)
  • School Aid Runs Published by the State Education Department (PDF, 5.29MB)

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21 Day Amendments

2011-12 Appropriation Bills Amendments

• Appropriations Narrative (PDF, 15KB)
• Appropriations Strike Out/Insert (PDF, 26KB)

2011-12 Article VII Bills Amendments

Education, Labor and Family Assistance (ELFA) Bill (S2808/A4008)

• ELFA Narrative (PDF, 91KB)
• ELFA Strike Out/Insert (PDF, 144KB)
• ELFA New Part A-1 (PDF, 126KB )

Health and Mental Hygiene (HMH) Bill (S2809/A4009)

• HMH Narrative (PDF, 81KB)
• HMH Strike Out/Insert (PDF, 114KB)

Public Protection and General Government (PPGG) Bill (S2807/A4007)

• PPGG Narrative (PDF, 64KB)
• PPGG Strike Out/Insert (PDF, 95KB)
• PPGG New Part P (PDF, 29KB)

Transportation, Economic Development and Environmental Conservation (TED) Bill (S2810/A4010)

• TED Narrative (PDF, 64KB)
• TED Strike Out/Insert (PDF, 94KB)

Revenue (REV) Bill (S2811/A4011)

• REV Narrative (PDF, 70KB )
• REV Strike Out/Insert (PDF, 116KB )
• REV Replacement Part A (PDF, 546KB )

Merge State Entities Bill (S2812/A4012)

• Merge State Entities Narrative (PDF, 88KB)
• Merge State Entities Strike Out/Insert (PDF, 96KB)
• Merge State Entities Replacement Part A (PDF, 2.12MB)

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30 Day Amendments

2011-12 Appropriation Bills Amendments

• Appropriations Narrative (PDF, 13KB)
• Appropriations Strike Out/Insert (PDF, 199KB)

2011-12 Article VII Bills Amendments

Health and Mental Hygiene (HMH) Bill (S2809/A4009)

• HMH Narrative (PDF, 29KB)
• HMH Strike Out/Insert Sheet (PDF, 24KB)
• HMH Inserts (PDF, 21KB)
• HMH New Part H (PDF, 324KB)

Updates

• Errata

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Tax Expenditure Report

Annual Tax Expenditure Report (PDF, 1.85MB)

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FY 2012 Enacted Budget Documents

FY 2012 Enacted Budget Report

• Full Report (PDF, 2.16MB)

FY 2012 Enacted Budget Five-Year Capital Program and Financing Plan

• Capital Plan Full Report (PDF, 1.02MB)

State Aid to Localities and School Districts

• Aid and Incentive to Municipalities (PDF, 688KB)
• School Aid Runs (PDF, 4.92MB)
• Description of 2011-12 New York State School Aid Programs (PDF, 2.16MB)

FY 2012 Enacted Budget Financial Plan Updates

• FY 2012 Financial Plan – Mid-Year Update (PDF, 1.72 MB))
• FY 2012 Financial Plan – First Quarterly Update (PDF, 803KB)

FY 2012 Enacted Budget Bills

The Enacted Budget Bill copy can be found on the Legislative Session Information Page.
This link will open a new window for the Legislative Bill Search Page.

NOTE: By default, only the “status” of the bill will be initially displayed on the Legislative Information Page. To view the bill text, select the “text” checkbox under the “Legislative Information” header and click the “Search” button.

FY 2012 Enacted Appropriation Bills

• State Operations (S2800-E/A4000-E) Chapter 50
• Aid to Localities (S2803-E/A4003-E) Chapter 53
• Capital Projects (S2804-D/A4004-D) Chapter 54
• Debt Service (S2802/A4002) Chapter 52

FY 2012 Enacted Article VII Bills

• Education, Labor and Family Assistance (ELFA) (S2808-D / A4008-D) Chapter 58
• Health and Mental Hygiene (HMH) (S2809-D/A4009-D) Chapter 59
• Public Protection and General Government (PPGG) (S2807-C/A4007-C) Chapter 57
• Transportation, Economic Development and Environmental Conservation (TED) (S2810-C/A4010-C) Chapter 60
• Revenue (S2811-C/A4011-C) Chapter 61
• State Agency Mergers (S2812-C/A4012-C) Chapter 62

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Note: If any problems are encountered with accessing or reading the information in any of the above documents, please contact the Division of the Budget Webmaster.

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