2008-09 Executive Budget: Agency Appropriations
skip breadcrumbs| All amounts are in dollars |
| Agency | Available 2007-08 |
Appropriations Recommended 2008-09 |
Change From 2007-08 |
Reappropriations Recommended 2008-09 |
|---|---|---|---|---|
| Adirondack Park Agency | 6,248,000 | 6,248,000 | 0 | 2,313,000 |
| Aging, Office for the | 245,386,085 | 250,013,000 | 4,626,915 | 126,841,000 |
| Agriculture and Markets, Department of | 183,194,150 | 179,922,000 | -3,272,150 | 244,708,300 |
| Alcoholic Beverage Control, Division of | 17,038,000 | 17,556,000 | 518,000 | 0 |
| Alcoholism and Substance Abuse Services, Office of | 657,088,000 | 748,396,000 | 91,308,000 | 476,634,000 |
| All State Agencies - Community Projects | 0 | 0 | 0 | 300,000,000 |
| Arts, Council on the | 63,040,000 | 60,777,300 | -2,262,700 | 11,853,000 |
| Audit and Control, Department of | 353,577,000 | 358,770,000 | 5,193,000 | 0 |
| Authority Budget Office | 700,000 | 1,500,000 | 800,000 | 0 |
| Automated External Defibrillators | 0 | 0 | 0 | 15,000,000 |
| Banking Department | 98,142,000 | 101,883,000 | 3,741,000 | 4,500,000 |
| Budget, Division of the | 109,261,000 | 99,261,000 | -10,000,000 | 89,200,000 |
| Capital Defender Office | 1,300,000 | 368,000 | -932,000 | 0 |
| Children and Family Services Office of | 3,553,433,460 | 3,731,802,000 | 178,368,540 | 3,098,685,233 |
| City University of New York | 3,175,308,352 | 4,755,398,400 | 1,580,090,048 | 2,621,617,000 |
| Civil Service, Department of | 64,551,000 | 68,002,000 | 3,451,000 | 0 |
| Community Service Provider Assistance Program | 0 | 0 | 0 | 4,000,000 |
| Consumer Protection Board, State | 4,438,000 | 5,098,000 | 660,000 | 0 |
| Correction, Commission of | 2,645,000 | 2,807,000 | 162,000 | 0 |
| Correctional Services, Department of | 2,941,645,000 | 3,008,756,000 | 67,111,000 | 570,804,000 |
| Crime Victims Board | 75,982,000 | 77,635,000 | 1,653,000 | 44,150,000 |
| Criminal Justice Services, Division of | 254,039,127 | 231,107,000 | -22,932,127 | 321,872,500 |
| Debt Service | 9,301,720,000 | 9,272,570,000 | -29,150,000 | 0 |
| Deferred Compensation Board | 900,000 | 963,000 | 63,000 | 154,000 |
| Development Authority of the North Country | 225,000 | 0 | -225,000 | 0 |
| Developmental Disabilities Planning Council | 4,560,000 | 4,560,000 | 0 | 3,830,000 |
| Economic Development Capital | 0 | 0 | 0 | 1,416,018,000 |
| Economic Development Program, New York State | 0 | 0 | 0 | 224,325,000 |
| Economic Development, Department of | 59,084,610 | 63,284,000 | 4,199,390 | 54,941,000 |
| Education Department, State | 30,015,402,779 | 31,536,916,000 | 1,521,513,221 | 6,180,237,600 |
| Elections, State Board of | 39,330,000 | 22,326,000 | -17,004,000 | 258,500,000 |
| Empire State Development Corporation | 435,814,000 | 981,121,000 | 545,307,000 | 3,482,881,000 |
| Employee Relations, Office of | 6,866,000 | 7,191,000 | 325,000 | 0 |
| Energy Research and Development Authority, New York State | 29,556,000 | 31,956,000 | 2,400,000 | 3,900,000 |
| Environmental Conservation, Department of | 1,186,434,295 | 1,155,080,700 | -31,353,595 | 3,763,464,500 |
| Environmental Facilities Corporation | 18,295,000 | 14,171,000 | -4,124,000 | 5,686,000 |
| Executive Chamber | 20,700,000 | 20,700,000 | 0 | 0 |
| Extraordinary Utility Costs | 0 | 45,000,000 | 45,000,000 | 0 |
| General Services, Office of | 487,902,800 | 498,469,000 | 10,566,200 | 257,629,000 |
| General State Charges | 1,878,048,000 | 1,886,006,000 | 7,958,000 | 5,099,000 |
| Green Thumb | 3,869,000 | 3,869,000 | 0 | 0 |
| Greenway Heritage Conservancy for the Hudson River Valley | 321,000 | 256,000 | -65,000 | 0 |
| Health Insurance Contingency Reserve | 583,525,000 | 639,976,068 | 56,451,068 | 0 |
| Health Insurance Reserve Receipts Fund | 192,400,000 | 192,400,000 | 0 | 0 |
| Health, Department of | 51,644,850,960 | 51,018,625,300 | -626,225,660 | 42,877,438,700 |
| High Technology and Development Program | 0 | 0 | 0 | 224,641,000 |
| Higher Education - Miscellaneous | 795,500 | 829,800 | 34,300 | 0 |
| Higher Education Facilities Capital Matching Grants Program | 0 | 0 | 0 | 150,000,000 |
| Higher Education Services Corporation, New York State | 1,057,085,200 | 988,548,000 | -68,537,200 | 3,700,000 |
| Homeland Security - Miscellaneous | 187,319,000 | 190,873,000 | 3,554,000 | 164,813,000 |
| Homeland Security, Office of | 382,425,000 | 373,084,000 | -9,341,000 | 1,204,580,000 |
| Housing and Community Renewal, Division of | 339,610,762 | 330,343,000 | -9,267,762 | 576,490,000 |
| Hudson River Park Trust | 0 | 25,000,000 | 25,000,000 | 32,124,000 |
| Hudson River Valley Greenway Communities Council | 608,000 | 608,000 | 0 | 747,000 |
| Human Rights, Division of | 19,430,000 | 21,601,000 | 2,171,000 | 16,562,000 |
| Inspector General, Office of the | 7,015,000 | 7,225,000 | 210,000 | 0 |
| Insurance and Securities Funds Reserve Guarantee | 1,605,000,000 | 1,605,000,000 | 0 | 0 |
| Insurance Department | 300,182,000 | 317,373,000 | 17,191,000 | 0 |
| Interest on Lawyer Account | 21,822,000 | 72,134,000 | 50,312,000 | 3,000,000 |
| Investigation, Temporary State Commission of | 3,929,000 | 3,976,000 | 47,000 | 0 |
| Jacob Javits Convention Center | 0 | 0 | 0 | 350,000,000 |
| Judicial Commissions | 4,843,000 | 5,241,000 | 398,000 | 0 |
| Judiciary | 2,404,759,080 | 2,520,708,958 | 115,949,878 | 130,575,000 |
| Labor Management Committees | 20,042,000 | 4,600,000 | -15,442,000 | 11,810,700 |
| Labor, Department of | 4,112,885,750 | 3,813,868,000 | -299,017,750 | 1,103,996,500 |
| Law, Department of | 239,992,000 | 249,595,000 | 9,603,000 | 79,096,000 |
| Legislature | 221,469,337 | 221,469,337 | 0 | 0 |
| Lieutenant Governor, Office of the | 1,378,000 | 1,378,000 | 0 | 0 |
| Local Government Assistance | 36,648,306,100 | 37,857,358,600 | 1,209,052,500 | 70,615,000 |
| Lottery, Division of the | 132,357,300 | 120,314,100 | -12,043,200 | 0 |
| Medicaid Inspector General, Office of the | 97,995,000 | 91,839,000 | -6,156,000 | 31,243,000 |
| Mental Health, Office of | 2,295,221,000 | 3,684,146,000 | 1,388,925,000 | 1,415,346,000 |
| Mental Hygiene, Department of | 0 | 671,179,000 | 671,179,000 | 0 |
| Mental Retardation and Developmental Disabilities, Office of | 3,203,668,500 | 4,430,333,000 | 1,226,664,500 | 302,703,000 |
| Metropolitan Transportation Authority | 1,012,100,000 | 1,123,000,000 | 110,900,000 | 878,923,000 |
| Military and Naval Affairs, Division of | 521,224,150 | 127,327,000 | -393,897,150 | 985,655,000 |
| Mortgage Agency, State of New York | 370,518,000 | 331,809,000 | -38,709,000 | 0 |
| Motor Vehicles, Department of | 339,048,000 | 363,197,000 | 24,149,000 | 66,400,000 |
| National and Community Service | 30,357,000 | 30,367,000 | 10,000 | 91,453,000 |
| Northeastern Queens Nature and Historical Preserve Commission | 120,000 | 120,000 | 0 | 0 |
| Olympic Regional Development Authority | 8,626,000 | 9,026,000 | 400,000 | 5,500,000 |
| Parks, Recreation and Historic Preservation, Office of | 298,839,546 | 395,637,900 | 96,798,354 | 218,234,175 |
| Parole, Division of | 224,292,000 | 226,341,000 | 2,049,000 | 8,375,000 |
| Payments to STARC / NYC | 170,000,000 | 170,000,000 | 0 | 0 |
| Prevention of Domestic Violence, Office for | 3,586,000 | 3,609,000 | 23,000 | 112,000 |
| Probation and Correctional Alternatives, Division of | 76,020,631 | 80,387,000 | 4,366,369 | 30,879,000 |
| Public Employment Relations Board | 4,143,000 | 4,298,000 | 155,000 | 0 |
| Public Integrity, Commission on | 4,946,000 | 5,779,000 | 833,000 | 0 |
| Public Service Department | 78,394,000 | 80,378,000 | 1,984,000 | 3,589,000 |
| Quality of Care and Advocacy for Persons With Disabilities, Commission on | 15,897,000 | 16,920,000 | 1,023,000 | 12,196,000 |
| Racing and Wagering Board, State | 24,768,000 | 25,018,000 | 250,000 | 0 |
| Racing Reform Program | 1,000,000 | 1,000,000 | 0 | 2,000,000 |
| Real Property Services, Office of | 65,608,000 | 66,877,000 | 1,269,000 | 0 |
| Regional Economic Development Program | 0 | 0 | 0 | 92,473,000 |
| Regulatory Reform, Governor’s Office of | 3,751,000 | 3,751,000 | 0 | 0 |
| Reserve for Federal Audit Disallowances | 150,000,000 | 200,000,000 | 50,000,000 | 0 |
| Science, Technology and Innovation, NYS Foundation for | 60,967,000 | 52,126,000 | -8,841,000 | 203,307,000 |
| Services, Expenses or Grants | 0 | 0 | 0 | 1,525,000 |
| Special Emergency Appropriation | 75,000,000 | 100,000,000 | 25,000,000 | 0 |
| Special Federal Emergency Appropriation | 1,000,000,000 | 1,000,000,000 | 0 | 0 |
| State Equipment Finance Program | 20,000,000 | 111,000,000 | 91,000,000 | 111,398,000 |
| State Police, Division of | 735,100,000 | 668,208,000 | -66,892,000 | 121,081,000 |
| State University Construction Fund | 17,340,000 | 18,805,000 | 1,465,000 | 0 |
| State University of New York | 7,466,181,853 | 11,637,854,000 | 4,171,672,147 | 4,154,181,000 |
| State, Department of | 175,036,490 | 157,581,000 | -17,455,490 | 200,734,400 |
| Statewide Energy Improvement | 700,000 | 0 | -700,000 | 700,000 |
| Strategic Investment Program | 0 | 0 | 0 | 126,914,000 |
| Tax Appeals, Division of | 3,228,000 | 3,273,000 | 45,000 | 0 |
| Taxation and Finance, Department of | 435,856,000 | 449,341,000 | 13,485,000 | 0 |
| Technology, Office for | 323,363,000 | 431,384,000 | 108,021,000 | 104,100,000 |
| Temporary and Disability Assistance, Office of | 5,223,448,000 | 4,979,646,000 | -243,802,000 | 4,449,451,300 |
| Thruway Authority, New York State | 2,000,000 | 2,000,000 | 0 | 9,299,000 |
| Transportation, Department of | 7,356,203,300 | 7,722,860,000 | 366,656,700 | 15,068,503,000 |
| Tribal State Compact Revenue | 29,300,000 | 41,600,000 | 12,300,000 | 35,300,000 |
| Veterans Affairs, Division of | 17,096,300 | 18,032,000 | 935,700 | 4,574,000 |
| Welfare Inspector General, Office of | 1,337,000 | 1,597,000 | 260,000 | 0 |
| Workers Compensation Board | 212,803,000 | 201,793,000 | -11,010,000 | 0 |
| Workers Compensation Reserve | 22,300,000 | 22,370,000 | 70,000 | 0 |
| World Trade Center | 0 | 0 | 0 | 508,291,000 |
Note: Most recent estimates as of 01/22/08.