2011-12 Executive Budget

Governor’s Presentation

• Governor Cuomo’s Budget Presentation and Webcast

Budget Publications

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)

Legislation – Memoranda in Support

• 30-Day Amendments
• 21-Day Amendments
• Appropriation Bills, Deficiency Bills, Article VII Bills, and Memoranda in Support

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)

Tax Expenditure Report

Annual Tax Expenditure Report (PDF, 1.85MB)

Updates

• Errata

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