NYS Division of Budget
Andrew M. Cuomo, Governor
Robert L. Megna, Budget Director
Entire Five-Year Financial Plan (PDF, 3.60MB)
The Financial Plan provides greater detail about the budget, including revenue initiatives, savings initiatives, reserves, debt, and more.
| 2010-11 | 2011-12 | 2012-13 | 2013-14 | |
|---|---|---|---|---|
| CURRENT-SERVICES GAP ESTIMATES (BEFORE ANY ACTIONS)1 | (7,418) | (14,311) | (18,331) | (20,713) |
| Approved Deficit Reduction Plan Actions2 | 692 | 811 | 876 | 854 |
| Total Executive Budget Gap-Closing Actions | 6,726 | 7,214 | 6,967 | 7,632 |
| Spending Control | 4,870 | 5,340 | 5,358 | 6,184 |
| Local Assistance | 3,639 | 3,899 | 3,784 | 4,433 |
| School Aid/Lottery Aid | 1,625 | 1,549 | 1,450 | 2,054 |
| Health Care | 823 | 1,188 | 1,170 | 1,170 |
| School Tax Relief Program | 213 | 250 | 267 | 288 |
| Human Services/Labor/Housing | 201 | 201 | 193 | 223 |
| Higher Education | 208 | 210 | 213 | 214 |
| Mental Hygiene | 46 | 59 | 45 | 36 |
| Education/Special Education | 139 | 38 | 45 | 46 |
| Local Government Aid | 325 | 329 | 330 | 322 |
| All Other | 59 | 75 | 71 | 80 |
| Bonded Capital Spending Reductions3 | 10 | 37 | 78 | 100 |
| State Agency Operations/Fringe Benefits | 1,221 | 1,404 | 1,496 | 1,651 |
| State Agency Operational Reductions | 709 | 743 | 704 | 734 |
| Workforce Savings | 250 | 125 | 0 | 0 |
| Fringe Benefits/Pension Amortization | 262 | 536 | 792 | 917 |
| Revenue Actions | 1,070 | 1,653 | 1,388 | 1,227 |
| Tax Actions | 799 | 1,305 | 1,073 | 942 |
| Syrup Excise Tax | 465 | 1,000 | 1,000 | 1,000 |
| Cigarette Tax | 210 | 205 | 201 | 197 |
| Sale of Wine in Grocery Stores | 92 | 51 | 6 | 5 |
| Informational Returns for Credit/Debit Cards | 0 | 0 | 35 | 83 |
| Film Credit | 0 | 0 | (168) | (292) |
| Empire Zone Replacement program | 0 | 0 | (50) | (100) |
| Other Tax Actions | 32 | 49 | 49 | 49 |
| Medicaid Provider Assessment | 216 | 235 | 235 | 235 |
| Work-Zone Cameras for Speed Enforcement | 25 | 71 | 38 | 23 |
| Civil Court Filing Fees | 31 | 44 | 44 | 44 |
| All Other Revenue Actions | (1) | (2) | (2) | (17) |
| Tax Audit and Recoveries | 221 | 221 | 221 | 221 |
| Non-Recurring Resources | 565 | 0 | 0 | 0 |
| Federal TANF Resources | 261 | 0 | 0 | 0 |
| Physician Excess Medical Malpractice Payment Timing | 127 | 0 | 0 | 0 |
| Available Fund Balances/Resources | 95 | 0 | 0 | 0 |
| Lottery Investment Flexibility | 50 | 0 | 0 | 0 |
| School Aid Overpayment Recoveries | 32 | 0 | 0 | 0 |
| EXECUTIVE BUDGET SURPLUS/(GAP) ESTIMATE | 0 | (6,286) | (10,488) | (12,227) |
1 Includes the carry-forward of the 2009-10 deficit into 2010-11.
2 Recurring value of administrative and legislative actions approved in December 2009.
3 Estimated debt service savings from reducing planned capital spending financed with debt.